ema misc files

3000 AREA

Field No Total Bridges Point

B24 1

B26 11

B30 6

Total: 18

7000 B AREA

Field No Total Culvert Point

B1 23

B2 31

B3 47

B4 33

B5 36

B6 17

B7 18

B8 27

B9 18

B10 27

B11 25

B12 35

B13 30

Total: 367

1000 Acre AREA

Field NoB47B48B49B50 LANDSLIDE AREA (Marked Red in Map)B51B54B55B56

Total:

7000 A AREA

Field No Total Culvert PointA1 16A2 12A3 10A4 7A5 18A6 21A7 13A8 10A9 12

A10 13A11 14A12 14

Total: 160

1000 Acre AREA

Field No Total Culvert PointB47 18B48 19B49 5B50 16B51 12B54 11B55 11B56 12

Total: 104

7A 7B 3000 100018.5 4.53 19.9 11.7

26.39 12.04 16.21 34.6927.39 13.34 22.53 4.5653.04 9.01 13 10.6421.84 23.77 29.95 12.3719.55 9.1 16.55 5.2419.85 10.08 11.1 5.0318.57 6.9 5.46 9.7615.32 8.31 26.0236.48 6.222.3925.42

304.74 97.08 166.92 93.99 662.73 Payroll304.74 97.08 166.92 93.99 662.73 actual MT

0 0 0 0 0OK OK OK ok

3.023.012.671.451.993.145.321.592.992.855.852.542.022.971.543.823.431.131.840.742.041.111.332.442.643.023.040.64

2.91.840.881.082.221.240.230.851.923.292.141.682.361.752.49

Deduction records for Transport expenses- Mokhtar Mohamad RM55.00/worker x 12 Psns = RM660

Name Name May'10 June July August Sept Oct

1 moktar mohamad 55 55.00 0.00

2 raja wali 0 Absconded 0.00 55.00

3 dimas arahman 0 Absconded 0.00 55.00

4 William Afan 0 Absconded 0.00 55.00

5 Iwan Yusuf 55 55.00 0.00

6 Almina Dullah 0 Absconded 0.00 55.00

7 Harunisa Mahmud 55 55.00 0.00

8 Ayu Mahmud 55 55.00 0.00

9 Igon Asis 55 55.00 0.00

10 Man Anuar 55 55.00 0.00

11 Anton Arahman 0 Absconded 0.00 55.00

12 Wawan Yusuf 55 55.00 0.00

385.00 275.00

Total Deduction

Balance to deduct

660.00

Name Name May'10 June July August Sept Oct

1 Suardi Bin Gassing 50 50 50 50 80 100 380.00 420.00

2 Amir Bin Sikki 50 Absconded 50.00 750.00

3 Aso Usman 50 50 50 50 80 100 380.00 420.00

4 Muhd. Dg.Tawang 50 50 50 50 Absconded 200.00 600.00

5 Mera Nyikko 50 50 50 50 Absconded 200.00 600.00

6 Dg.Bau Manye 50 50 50 50 Absconded 200.00 600.00

7 Nurlinda Midding 50 80 50 50 70 100 400.00 400.00

8 Hasni Hape 50 80 50 30 70 100 380.00 420.00

9 Nurma Dg.Sinta 50 80 50 50 70 100 400.00 400.00

10 Nurhaeda Dg.Tene@Ida Sila 50 50 50 50 - 35.50 235.50 564.50

11 Salma Manye Absconded 0 800.00

12 Fitri Jamaluddin 50 50 50 50 100 100 400.00 400.00

13 Dg.Manye Ponga Absconded 0 800.00

14 Mappa Dg.Ngawing 50 80 50 - 70 100 350.00 450.00

15 Mare Dg.Manye 50 50 50 50 100 100 400.00 400.00

16 Dg.Bayu Dunni 50 50 50 50 100 100 400.00 400.00

17 Siriwa Dg.Bantang Absconded 0 800.00

18 Tuju Dg.Angka 50 50 50 50 100 100 400.00 400.00

19 Saha Binti Masang 50 80 50 50 70 100 400.00 400.00

20 Basri sumpo 50 80 50 50 70 100 400.00 400.00

21 Jupri dulu 50 80 50 50 80 100 410.00 390.00

22 Hasbullah Mudding 50 80 50 50 80 - 310.00 490.00

23 Ansar Jafa 50 50 50 50 Absconded 200.00 600.00

24 Bur Bin Bahar 50 50 50 50 on leave 200.00 600.00

25 Sukriadi Jima 94.6 Absconded 94.60 705.40

26 Badri Yusuf Md.Yusuf 331 Absconded 331.30 468.70

Total Deduction

Balance to deduct

LIST OF DAILY/MONTHLY SUBMISSION

No. Submission Files Name Submit to: Date line

1 MONTHLY FFB PRODUCTION Ms. Lee Pik Tao 03rd of every month

2 SUMMARY OF TRANSPORTING STONE BY VEHICLE &FFB BY VEH/MILL 03rd of every month

3 MPOB Ema Miscells file - 02 Mdm.Siti Amang Palangwangi 03rd of every month

4 VEHICLE RUNNING HOURS Vehicle running Form - table file Ms. Lee Pik Tao 03rd of every month

5 LEAVE Give to Mr.Chong(Form/File) Mdm. Yati -

6 Ms. Lee Pik Tao 03rd of every month

cw:Summary of stone/ffb/Final contractor payment/copy of ffb&stone chit

7 MONTHLY DEDUCTION OF WORKERS-store/levy/shop print from payroll system Ms. Lee Pik Tao 03rd of every month

8 EPF APPLICATION FORM Form in envelopes Ms. Lee Pik Tao -

9 Weekly report - labour / 1st,2nd,3rd,4th Weekly Labour Statement Mdm.Siti Amang Palangwangi Weekly

10 LABOUR STATISTIC Labour statistic 2010 Mdm.Siti Amang Palangwangi Monthly

11 Nursery Report Nursery Report Ms. Lee Pik Tao 03rd of every month

12 Notification of Workpass - 3 months before expired Notification of Workpass Mdm. Yati -

13 TELEPHONE BILLS SUMMARY- (official/personal call) Tel Bill Summary Ms. Lee Pik Tao Every month

14 EXECUTIVE & STAFF PAYROLL Exec. & Staff Payroll Folder Ms.Christina Petrus 18th of Every Month

15 FFB production By Area Every month

16 FFB Production-high different on MT (Mill & Estate Weight) Plantation Controller Daily

17 YIELD PRODUCTION - to Update MT for July'10 onwards and production graph. Give copy for PM,AM,SAM. Every month

Prepared by,

____________

FFB Production 2010 folder '- daily ffb production 07'10.

FFB Production 2010 '- TRANS. STONE/FFB RECORDS.

- Ms. Lee Pik Tao '- Give Copy for Berkat Usaha every month.

CONTRACTOR PAYMENTS/AGREEMENTS (EX.: BERKAT USAHA ENT./NOEL/ANWAR/mokhtar) Contractor's payment folder

'- contract certificate payment.

FFB Production 2010 folder '- FFB Production by Area.

Give copy for PM,AM,SAM,Aunty Nydia & All Harvesting Staff.

FFB Production 2010 folder '- daily ffb production 07'10/PC's report.

FFB Production 2010 folder '- Yield production 2008-2010.

Atimah Yusin

PRIMA SEMASA SDN.BHD.REGION D, PAITAN

SCHEDULE FOR SPRAY MOSQUITO

JULY'2010 OCTOBER'2010

AUGUST'2010 NOVEMBER'2010

SEPT'2010 DECEMBER'2010

Prepared By, Verified By,

Olivia G. Veniegas Plant.Manager/Asst.ManagerClinic Attendant

03rd JULY 2010 02nd OCTOBER 2010

10th JULY 2010 09th OCTOBER 2010

17th JULY 2010 16th OCTOBER 2010

24th JULY 2010 23rd OCTOBER 2010

31st JULY 2010 30th OCTOBER 2010

07th AUGUST 2010 06th NOVEMBER 2010

19th AUGUST 2010 13th NOVEMBER 2010

21st AUGUST 2010 20th NOVEMBER 2010

28th AUGUST 2010 27h NOVEMBER 2010

04th SEPTEMBER 2010 04th DECEMBER 2010


18st SEPTEMBER 2010 18th DECEMBER 2010


PAYROLL SUMMARY OF HIGH WAGES FOR 1000 AREAMONTH: MAY 2010

1H -1000 AREA MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEJONI DAKOSTA 31 574.00 DAILY DAYS/HOLIDAY PAY

10BAG 15.00 FERTILISING (MANURING ERP) - B51 @RM1.50/BAG78.28 MT 156.56 DRIVER RM2.00/MT @ 78.28MT FOR THE MONTH OF MAY'1070.38 MT 281.52 LOADER COMM.- 2 PSNS [email protected]/MT

42HRS 110.33 DRIVER'S OVERTIME @ RM2.63/HRS - KB62 ( SAA7061 ) 46.50 O/TURN ALLOW.

GRAND TOTAL 1,183.91

1H -1000 AREA MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEBADULLAH HUSEIN 27 392.00 DAILY DAYS/HOLIDAY PAY

211.5 HRS 846.00 ROAD MAINTENANCE - SS446H EX200 @ RM4.00/HOURS)GRAND TOTAL 1,238.00

PAYROLL SUMMARY OF HIGH WAGES FOR 1000 AREAMONTH: JUNE 2010

1H -1000 AREA MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEANDY SALFADOR 29 464.00 DAILY DAYS/HOLIDAY PAY

10BAG FERTILISING (MANURING ERP) - B51 @RM1.50/BAG39 HRS 102.44 OVERTIME @ RM2.63/HR - FIELD SUPERVISION

84.03MT 84.03 HARV.MANDORE COMM. [email protected]/MT JUN'1038.5HA 77.00 MANDORE COMM. - [email protected]/HA3.0HA 1.50 C/PATH SPRAY- [email protected]/HA

43.50 O/TURN ALLOW.GRAND TOTAL 772.47

1H -1000 AREA MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEJAMLI NUSIH 28 360.00 DAILY DAYS/HOLIDAY PAY

39 HRS 87.75 OVERTIME @ RM2.25/HR - FFB EVACUATION11.88 MT 47.52 LOADER COMM.- 2 PSN LOADER @ RM4.00/MT36.65 MT 73.30 DRIVER COMM.- 1 PSN DRIVER @ RM2.00/MT30 TRIPS 132.00 TRANSPORTING STONE RM4.40/TRIPS

GRAND TOTAL 700.57

1H -1000 AREA MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEBADULLAH HUSSIEN 26 378.00 DAILY DAYS/HOLIDAY PAY

560.00 OVERTIME @ RM2.25/HR - FFB EVACUATIONLOADER COMM.- 2 PSN LOADER @ RM4.00/MTDRIVER COMM.- 1 PSN DRIVER @ RM2.00/MTTRANSPORTING STONE RM4.40/TRIPS

GRAND TOTAL 938.00

PAYROLL SUMMARY OF HIGH WAGES FOR 3000 AREAMONTH: MAY 2010

3A - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEATI BACO 6 72.00 DAILY DAYS/HOLIDAY PAY

21

20.8 HA 52.00 LALLANG SPRAY @ RM2.50/HA12.32 HA 98.56 STRIP SPRAY @ RM8.00/HA1.78 HA 14.25 CIRCLE PATH SPRAY @ RM8.00/HA

18.11 126.77 CIRCLE SPRAY @ RM7.00/HA3.66 HA 157.38 BLANKET SLASHING @ RM43.00/HA

164 BAGS 82.00 PACKING FERTILIZER @ RM0.50/BAG27 40.50 O/TURN ALLOW.

GRAND TOTAL 643.46

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONESITTI SAMPO 4 60.00 DAILY DAYS/HOLIDAY PAY

14151 BAGS 226.50 MANURING SOA @ RM1.50/HA9.76 HA 419.68 BLANKET SLASHING @ RM43.00/HA76 BAGS 38.00 PACKING FERTILIZER @ RM0.50/BAG

18 15 HRS 33.75 OVERTIME @ RM2.25/HR - 5 HRS - CIRCLE WEEDING/DECREEPING

OVERTIME @ RM2.25/HR - 10 HRS - MANURING

GRAND TOTAL 777.93

3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEARSYAD MAJEPPUI 31 600.00 DAILY DAYS/HOLIDAY PAY

43.17 HA 21.59 MANDORE COMM. FOR C/PATH SPRAY @ RM0.50/HA73.98 HA 147.97 MANDORE COMM. FOR SLASHING @ RM2.00/HA

8 HA 8.00 MANDORE COMM. FOR BLANKET SPRAYING @ RM1.00/HA18 HA 18.00 MANDORE COMM. FOR SELECTIVE WEEDING @ RM1.00/HA40 P/F 120.00 MANDORE COMM. FOR CONSTRUCTION TERRACE FOR HARV.@ RM3.00/P.FORM

360 PALM 18.00 MANDORE COMM. FOR PLANTING SUPPLY @ RM0.05/PALM35 HRS 98.51 OVERTIME @ RM2.25/HR - FIELD SUPERVISION

31 46.50 O/TURN ALLOW.GRAND TOTAL 1,078.57

3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEJAKA RABANI 28 392.00 DAILY DAYS/HOLIDAY PAY

224 HRS 896.00 ROAD MAINTENANCE - EXCAVATOR EX310 @ RM4.00/HOURS) 42.00 O/TURN ALLOW.


3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEANWAR PADI 9 121.00 DAILY DAYS/HOLIDAY PAY

153.33CUFT 766.65 SPLITTING TIMBER B30 @ RM5.00/CUFT29.38CUFT 1,469.00 CUTTING ROUND LOG B16 @ RM50.00/CUFT17.21 CHN 258.15 CONST. TERRACE FOR HARVESTER @ RM15.00/PLATFORM100 PALM 500.00 PLANTING SUPPLY APM @ RM5.00/PALM


3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONESAMSUL ARSHAD 30 434.00 DAILY DAYS/HOLIDAY PAY

22.63 MT 45.26 DRIVER RM2.00/MT 11.21 MT 89.68 LOADER COMM.- 1 PSN LOADER @ RM8.00/MT35 TRIPS 70.00 TRANSPORT STONE @ RM2.00/TRIP

36.68 CHN 550.20 CONSTRUCTION TERRACE FOR HARVESTER @ RM15.00/CHAIN1187 BAGS 59.35 COMM TRANS. FERTILIZER @ RM0.05/BAG

64 HRS 168.07 DRIVER'S OVERTIME WAGES @ RM2.63/HR - SD4176 C31 46.50 O/TURN ALLOW.


3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEIDRIS BIN TUBA 8 96.00 DAILY DAYS/HOLIDAY PAY

18

14.91 HA 37.28 LALLANG SPRAY B17 - RM2.50/HA10.46 HA 449.78 BLANKET SLASHING B16,B22 - RM43.00/HA

3 P/F 9.00 CONST. TERRACE FOR HARVESTER B16 @ RM3.00/PLATFORM40 PALM 46.00 PLANTING OIL PALM B22,B26,B16 @ RM1.15/PALM

2 HRS 4.50 OVERTIME @ RM2.25/HR - BOUNDARY26 39.00 O/TURN ALLOW.

GRAND TOTAL 681.56

3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEAKBAR LUTTO 11 144.00 DAILY DAYS/HOLIDAY PAY

15

8.77HA 377.11 BLANKET SLASHING B16,B22 - RM43.00/HA12.91 HA 51.64 MANURING NPK -0.50KG B16,B17 @ RM4.00/HA

10 P/F 30.00 CONST. PLATFORM TERRACE FOR HARVESTER B16 @ RM3.00/PF80 PALM 92.00 PLANTING OIL PALM B22,B26,B16 @ RM1.15/PALM

26 39.00 O/TURN ALLOW.GRAND TOTAL 733.75

3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONERIRI MAJID 30 563.00 DAILY DAYS/HOLIDAY PAY

21.58 HA 161.85 CIRCLE PATH SPRAY B23, B26 - RM7.50/HA90 PALM 13.50 CIRCLE WEEDING B24 @ RM0.15/PALM17.58 HA 43.94 LALLANG SPRAY B23 @ RM2.50/HA7.50 HA 105.00 SELECTIVE SPRAY B17 @ RM14.00/HA - IMMATURE AREA4.0 HA 64.00 BLANKET SPRAYING B26 @ RM16.00/HA - IMMATURE AREA8HRS 18.00 OVERTIME @ RM2.25/HR - SECURITY

GRAND TOTAL 969.29

3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEANJAS PATO 7 96.00 DAILY DAYS/HOLIDAY PAY

11

90 PALM 13.50 CIRCLE WEEDING B24 @ RM0.15/PALM20 P/F 60.00 CONST PLATFORM TERRACE FOR HARVESTER B16 @ RM3.00/PF

21.59 HA 161.93 CIRCLE PATH SPRAY B23, B26 - RM7.50/HA32.5 HA 81.25 LALLANG SPRAY B23 @ RM2.50/HA10.5 HA 147.00 SELECTIVE SPRAY B16,B17 @ RM14.00/HA - IMMATURE AREA

4 HA 64.00 BLANKET SPRAYING B26 @ RM16.00/HA - IMMATURE AREA2.81 HA 120.83 BLANKET SLASHING B16 @ RM43.00/HA - IMMATURE AREA

18 3 HRS 6.75 OVERTIME @ RM2.63/HR - MANURINGGRAND TOTAL 751.26

3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEMAMING TANDRA 9 108.00 DAILY DAYS/HOLIDAY PAY

16

9.29 HA 399.47 BLANKET SLASHING B16,B22 - RM43.00/HA12.90 HA 51.60 MANURING NPK -0.50KG B16,B17 @ RM4.00/HA

25 P/F 75.00 CONS. PLATFORM TERRACE FOR HARVESTER B16 @ RM3.00/PF+E4080 PALM 92.00 PLANTING OIL PALM B22,B26,B16 @ RM1.15/PALM

GRAND TOTAL 726.07

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONERISMA TAJRI 4 60.00 DAILY DAYS/HOLIDAY PAY

10 HRS 22.50 OVERTIME @ RM2.25/HR - MANURING

138.93 HA 383.99 BLANKET SLASHING B23,B10 - RM43.00/HA

146 BAGS 219.00 MANURING SOA B10,11,12,25,30,13 @ RM1.50/BAGGRAND TOTAL 685.49

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONENURLINDA MIDDING 4 60.00 DAILY DAYS/HOLIDAY PAY

15

15 HRS 33.75 OVERTIME @ RM2.25/HR - 5 HRS - CIRCLE WEEDING/DECREEPINGOVERTIME @ RM2.25/HR - 10 HRS - MANURING

10.31 443.33 BLANKET SLASHING B23,B10 - RM43.00/HA161 241.50 MANURING SOA B10,11,12,25,30,13 @ RM1.50/BAG98 49.00 PACKING FERTILIZER @ RM0.50/BAG

GRAND TOTAL 827.58

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONENURMA DG.SINTA 4 60.00 DAILY DAYS/HOLIDAY PAY


15


PLANTING OIL PALM B22,B26,B16 @ RM1.15/PALMGRAND TOTAL 835.58

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEMAPPA NGAWING 4 60.00 DAILY DAYS/HOLIDAY PAY


149.76 419.68 BLANKET SLASHING B23,B10 - RM43.00/HA161 241.50 MANURING SOA B10,11,12,25,30,13 @ RM1.50/BAG

GRAND TOTAL 759.43

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONESAHA MASANG 4 60.00 DAILY DAYS/HOLIDAY PAY



GRAND TOTAL 792.93

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEBASRI SUMPO 4 60.00 DAILY DAYS/HOLIDAY PAY

10 HRS 22.50 OVERTIME @ RM2.25/HR - MANURING1 26.34 HARVEST DAY


GRAND TOTAL 768.52

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEJUPRI DULU 3 48.00 DAILY DAYS/HOLIDAY PAY



GRAND TOTAL 692.68

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONE

HASBULLAH MUDDING 4 60.00 DAILY DAYS/HOLIDAY PAY10 HRS 22.50 OVERTIME @ RM2.25/HR - MANURING


GRAND TOTAL 717.24

3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEMOHD IDRIS MUHA 31 557.00 DAILY DAYS/HOLIDAY PAY

39 HRS 109.78 OVERTIME @ RM2.25/HR - FIELD SUPERVISION197.75MT 197.75 HARV.MANDORE COMM. @ RM1.00/MT

54.01 810.15 CONSTRUCTION TERRACE FOR HARVESTER @ RM15.00/CHAINGRAND TOTAL 1,674.68

3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEBURHANUDDIN 23 276.00 DAILY DAYS/HOLIDAY PAY

8 HRS 18.00 DRIVER'S OVERTIME WAGES @ RM2.25/HR - SS 912 H6.48 97.20 CONSTRUCTION TERRACE FOR HARVESTER @ RM15.00/CHAIN

183.21 CU FT. 916.05 SPLITTING TIMBER 1000 AREA @ RM5.00/CUFT125 625.00 PLANTING OIL PALM APM @ RM5.00/PALM


3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEASIS SAHIR 31 372.00 DAILY DAYS/HOLIDAY PAY

46.50 OUTTURN INCENTIVE RM1.50/DAY41 HRS 92.25 DRIVER'S OVERTIME WAGES @ RM2.25/HR - SAA 3751 U

39 TRIPS 78.00 TRANS. STONE @ RM2.00/TRIP35.84 CHN 537.60 CONSTRUCTION TERRACE FOR HARVESTER @ RM15.00/CHAIN172.77MT 345.54 LOADING MT

205 10.25 TRANS. FERTILIZER COMM. @ RM0.05/BAGGRAND TOTAL 1,482.14

3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONESAMSUL SULAIMAN 28 336.00 DAILY DAYS/HOLIDAY PAY

42 HRS 94.50 OVERTIME @ RM2.25/HR - FFB CHECKER2 712.84 LOADING MT


3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEMOKTAR MOHD.

31

100CUFT 500.00 SPLITTING TIMBER B26,3000 AREA @ RM5.00/CUFT34 1,530.00 CONST BRIDGES A3 7000 AREA @ RM45.00/CUFT

108.87 544.35 SPLITTING PLANKS A7 7000 AREA @ RM5.00/CUFTGRAND TOTAL 2,574.35

CONS. PLATFORM TERRACE FOR HARVESTER B16 @ RM3.00/PF+E40

PAYROLL SUMMARY OF HIGH WAGES FOR 3000 AREAMONTH: JUNE 2010

3A - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONESUPRIYADI MODDING 29 536.00 DAILY DAYS/HOLIDAY PAY + M/CYCLE ALLOWANCE RM4.00/DAY

43.17HA 21.59 MANDORE COMM.FERTILIZING - [email protected]/HA40HRS 105.02 OVERTIME @ RM2.63/HR - FIELD SUPERVISION

30.00 REFUND WRONGLY DEDUCT TRANSPORT CHARGES MAY'1029 43.50 O/TURN ALLOW.

GRAND TOTAL 736.11 736.11

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONESITTI SAMPO 2 36.00 DAILY DAYS/HOLIDAY PAY

288BAGS 43.20 LOADING/UNLOADING [email protected]/BAG305BAGS 457.50 MANURING SOA/MOP @ RM1.50/BAG6.17HA 24.68 MANURING NPK BLUE @ RM4.00/HA

236BAGS 118.00 PACKING FERT. @ RM0.50/BAG 30.00 REFUND WRONGLY DEDUCT TRANSPORT CHARGES MAY'10 24.75 OVERTIME @ RM2.25/HR - 11 HRS - FERTILIZING/UPKEEP BUILDING


3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEARSYAD MAJEPPUI 30 566.00 DAILY DAYS/HOLIDAY PAY + M/CYCLE ALLOWANCE RM4.00/DAY

122.62HA 245.27 MANDORE COMM. SLASHING B11,B12,B25 @ RM2.00/HA14.82 14.82 MANDORE COMM. FOR SEL.WEEDING @ RM1.00/HA

307.94HA 153.97 MANDORE COMM. FOR C/PATH SPRAY @ RM0.50/HA307 PALM 30.70 MANDORE COMM. FOR MULCHING @ RM0.10/PALM183PALM 9.15 MANDORE COMM. FOR PLANTING SUPPLY PALM@ RM0.05/PALM

RM300 300.00 PAINTING LAB.QTRS 3000AREA @RM300.0027HRS 77.87 OVERTIME @ RM2.25/HR - FIELD SUPERVISION

31 45.00 O/TURN ALLOW.GRAND TOTAL 1,442.78

1,442.78 3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONERIAN BIN ARIF 1 12.00 HOLIDAY PAY

28 699.80 LOADER COMM.- 2 PSN LOADER @ RM4.00/MT 42.00 O/TURN ALLOW.

GRAND TOTAL 753.80 699.8 753.80

3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEANWAR PADI 6 84.00 DAILY DAYS/HOLIDAY PAY

1,070.55 SPLITTING TIMBER B30 @ RM5.00/CUFTCUTTING ROUND LOG B16 @ RM50.00/CUFTCONST. TERRACE FOR HARVESTER @ RM15.00/PLATFORMPLANTING SUPPLY APM @ RM5.00/PALM

GRAND TOTAL 1,154.55 1070.55 1,154.55

3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONESAMSUL ARSHAD 30 524.00 DAILY DAYS/HOLIDAY PAY

219.70 DRIVER RM2.00/MT 109.02 LOADER COMM.- 1 PSN LOADER @ RM8.00/MT

TRANSPORT STONE @ RM2.00/TRIPCONSTRUCTION TERRACE FOR HARVESTER @ RM15.00/CHAINCOMM TRANS. FERTILIZER @ RM0.05/BAG

204.80 DRIVER'S OVERTIME WAGES @ RM2.63/HR - SD4176 C31 45.00 O/TURN ALLOW.

GRAND TOTAL 1,102.52 1,102.52

3A - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONETAMBRIN PAITAH 2 24.00 DAILY DAYS/HOLIDAY PAY

22

HRS 6.75 LALLANG SPRAY B17 - RM2.50/HA 625.57 BLANKET SLASHING B16,B22 - RM43.00/HA

CONST. TERRACE FOR HARVESTER B16 @ RM3.00/PLATFORMPLANTING OIL PALM B22,B26,B16 @ RM1.15/PALMOVERTIME @ RM2.25/HR - BOUNDARYO/TURN ALLOW.


3A - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEATI BACO 2 24.00 DAILY DAYS/HOLIDAY PAY

22

HRS LALLANG SPRAY B17 - RM2.50/HA 625.12 BLANKET SLASHING B16,B22 - RM43.00/HA



3A - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEDIANA JUMA 2 24.00 DAILY DAYS/HOLIDAY PAY

22




3A - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEANI PAMMA 2 24.00 DAILY DAYS/HOLIDAY PAY

22




3A - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEHAIRUNISA MAHMUD 2 24.00 DAILY DAYS/HOLIDAY PAY

22




3A - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEAYU MAHMUD 2 24.00 DAILY DAYS/HOLIDAY PAY

22



GRAND TOTAL 625.85

625.85 3A - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEMISNAH KARIM 2 24.00 DAILY DAYS/HOLIDAY PAY

22




3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEIDRIS BIN TUBA 8 96.00 DAILY DAYS/HOLIDAY PAY

18

14.91 HA 37.28 LALLANG SPRAY B17 - RM2.50/HA10.46 HA 449.78 BLANKET SLASHING B16,B22 - RM43.00/HA

3 P/F 9.00 CONST. TERRACE FOR HARVESTER B16 @ RM3.00/PLATFORM40 PALM 46.00 PLANTING OIL PALM B22,B26,B16 @ RM1.15/PALM

2 HRS 4.50 OVERTIME @ RM2.25/HR - BOUNDARY26 39.00 O/TURN ALLOW.

GRAND TOTAL 681.56

3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEAKBAR LUTTO 11 144.00 DAILY DAYS/HOLIDAY PAY

15

8.77HA 377.11 BLANKET SLASHING B16,B22 - RM43.00/HA12.91 HA 51.64 MANURING NPK -0.50KG B16,B17 @ RM4.00/HA

10 P/F 30.00 CONST. PLATFORM TERRACE FOR HARVESTER B16 @ RM3.00/PF80 PALM 92.00 PLANTING OIL PALM B22,B26,B16 @ RM1.15/PALM

26 39.00 O/TURN ALLOW.GRAND TOTAL 733.75

3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONERIRI MAJID 30 563.00 DAILY DAYS/HOLIDAY PAY

21.58 HA 161.85 CIRCLE PATH SPRAY B23, B26 - RM7.50/HA90 PALM 13.50 CIRCLE WEEDING B24 @ RM0.15/PALM17.58 HA 43.94 LALLANG SPRAY B23 @ RM2.50/HA7.50 HA 105.00 SELECTIVE SPRAY B17 @ RM14.00/HA - IMMATURE AREA4.0 HA 64.00 BLANKET SPRAYING B26 @ RM16.00/HA - IMMATURE AREA8HRS 18.00 OVERTIME @ RM2.25/HR - SECURITY

GRAND TOTAL 969.29

3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEANJAS PATO 7 96.00 DAILY DAYS/HOLIDAY PAY

11

90 PALM 13.50 CIRCLE WEEDING B24 @ RM0.15/PALM20 P/F 60.00 CONST PLATFORM TERRACE FOR HARVESTER B16 @ RM3.00/PF

21.59 HA 161.93 CIRCLE PATH SPRAY B23, B26 - RM7.50/HA32.5 HA 81.25 LALLANG SPRAY B23 @ RM2.50/HA10.5 HA 147.00 SELECTIVE SPRAY B16,B17 @ RM14.00/HA - IMMATURE AREA

4 HA 64.00 BLANKET SPRAYING B26 @ RM16.00/HA - IMMATURE AREA2.81 HA 120.83 BLANKET SLASHING B16 @ RM43.00/HA - IMMATURE AREA

18 3 HRS 6.75 OVERTIME @ RM2.63/HR - MANURINGGRAND TOTAL 751.26

3G - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEMAMING TANDRA 9 108.00 DAILY DAYS/HOLIDAY PAY

16

9.29 HA 399.47 BLANKET SLASHING B16,B22 - RM43.00/HA12.90 HA 51.60 MANURING NPK -0.50KG B16,B17 @ RM4.00/HA

25 P/F 75.00 CONS. PLATFORM TERRACE FOR HARVESTER B16 @ RM3.00/PF+E4080 PALM 92.00 PLANTING OIL PALM B22,B26,B16 @ RM1.15/PALM

GRAND TOTAL 726.07

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONERISMA TAJRI 4 60.00 DAILY DAYS/HOLIDAY PAY


138.93 HA 383.99 BLANKET SLASHING B23,B10 - RM43.00/HA

146 BAGS 219.00 MANURING SOA B10,11,12,25,30,13 @ RM1.50/BAGGRAND TOTAL 685.49

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONENURLINDA MIDDING 4 60.00 DAILY DAYS/HOLIDAY PAY

15



GRAND TOTAL 827.58

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONENURMA DG.SINTA 4 60.00 DAILY DAYS/HOLIDAY PAY


15


PLANTING OIL PALM B22,B26,B16 @ RM1.15/PALMGRAND TOTAL 835.58

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEMAPPA NGAWING 4 60.00 DAILY DAYS/HOLIDAY PAY



GRAND TOTAL 759.43

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONESAHA MASANG 4 60.00 DAILY DAYS/HOLIDAY PAY



GRAND TOTAL 792.93

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEBASRI SUMPO 4 60.00 DAILY DAYS/HOLIDAY PAY

10 HRS 22.50 OVERTIME @ RM2.25/HR - MANURING1 26.34 HARVEST DAY


GRAND TOTAL 768.52

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEJUPRI DULU 3 48.00 DAILY DAYS/HOLIDAY PAY



GRAND TOTAL 692.68

3B - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEHASBULLAH MUDDING 4 60.00 DAILY DAYS/HOLIDAY PAY



GRAND TOTAL 717.24

3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEMOHD IDRIS MUHA 31 557.00 DAILY DAYS/HOLIDAY PAY

39 HRS 109.78 OVERTIME @ RM2.25/HR - FIELD SUPERVISION197.75MT 197.75 HARV.MANDORE COMM. @ RM1.00/MT

54.01 810.15 CONSTRUCTION TERRACE FOR HARVESTER @ RM15.00/CHAINGRAND TOTAL 1,674.68

3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEBURHANUDDIN 23 276.00 DAILY DAYS/HOLIDAY PAY

8 HRS 18.00 DRIVER'S OVERTIME WAGES @ RM2.25/HR - SS 912 H6.48 97.20 CONSTRUCTION TERRACE FOR HARVESTER @ RM15.00/CHAIN

183.21 CU FT. 916.05 SPLITTING TIMBER 1000 AREA @ RM5.00/CUFT125 625.00 PLANTING OIL PALM APM @ RM5.00/PALM


3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEASIS SAHIR 31 372.00 DAILY DAYS/HOLIDAY PAY

46.50 OUTTURN INCENTIVE RM1.50/DAY41 HRS 92.25 DRIVER'S OVERTIME WAGES @ RM2.25/HR - SAA 3751 U

39 TRIPS 78.00 TRANS. STONE @ RM2.00/TRIP35.84 CHN 537.60 CONSTRUCTION TERRACE FOR HARVESTER @ RM15.00/CHAIN172.77MT 345.54 LOADING MT

205 10.25 TRANS. FERTILIZER COMM. @ RM0.05/BAGGRAND TOTAL 1,482.14

3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONESAMSUL SULAIMAN 28 336.00 DAILY DAYS/HOLIDAY PAY

42 HRS 94.50 OVERTIME @ RM2.25/HR - FFB CHECKER2 712.84 LOADING MT


3R - GENERAL 3000 MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEMOKTAR MOHD.

31

100CUFT 500.00 SPLITTING TIMBER B26,3000 AREA @ RM5.00/CUFT34 1,530.00 CONST BRIDGES A3 7000 AREA @ RM45.00/CUFT

108.87 544.35 SPLITTING PLANKS A7 7000 AREA @ RM5.00/CUFT

CONS. PLATFORM TERRACE FOR HARVESTER B16 @ RM3.00/PF+E40

PAYROLL SUMMARY OF HIGH WAGES FOR 7000 AREA

7I - ROAD TEAM MANDAYS Gross (RM) DETAILS OF PAYMENT FOR JOB DONEJASTRI NUSIH 25 400.00 DAILY DAYS

1895.2CHN 947.60 ROAD MAINTENANCE - MOTOR GRADER @ RM0.50/CHAIN)10 HRS 35.00 ROAD MAINTENANCE - BACKHOE @ RM3.50/HRS)22 HRS 66.00 DRIVER'S OVERTIME WAGES @RM3.00/HR - SAA4827H


7C - 7000 AREA MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONESAFRI TIMBAI 2 24.00 DAILY DAYS/HOLIDAY PAY

77.82 CHN 1,167.30 HARVESTING PATH @ RM15.00/CHAIN FOR APRIL 2010 AND MAY'2010134 STEP 26.80 HARVESTING STEP @ RM0.20/STEP FOR APRIL 2010 AND MAY 2010

- OVERTIMEGRAND TOTAL 1,218.10

7D - 7000 AREA MANDAYS WORK DONE Gross (RM) DETAILS OF PAYMENT FOR JOB DONEUKOI RAM 2 24.00 DAILY DAYS/HOLIDAY PAY

11.47HA 493.21 BLANKET SLASHING @ RM43.00/HA1.62HA 126.36 SPOT SLASHING 1.62HA @ RM78.00/HA

30 BAGS 15.00 PACKING FERTILIZER @ RM0.50/BAG51 BAGS 102.00 MANURING KIESERITE @ RM2.00/BAG51 BAGS 10.20 LOADING/UNLOADING FERTILIZER

GRAND TOTAL 770.77

WORK DONE

MONITORING LOADER/DRIVER NUMBER (3H

1 46 91 136 181 226 271

2 47 92 137 182 227 272

3 48 93 138 183 228 273

4 49 94 139 184 229 274

5 50 95 140 185 230 275

6 51 96 141 186 231 276

7 52 97 142 187 232 277

8 53 98 143 188 233 278

9 54 99 144 189 234 279

10 55 100 145 190 235 280

11 56 101 146 191 236 281

12 57 102 147 192 237 282

13 58 103 148 193 238 283

14 59 104 149 194 239 284

15 60 105 150 195 240 285

16 61 106 151 196 241 286

17 62 107 152 197 242 287

18 63 108 153 198 243 288

19 64 109 154 199 244 289

20 65 110 155 200 245 290

21 66 111 156 201 246 291

22 67 112 157 202 247 292

23 68 113 158 203 248 293

24 69 114 159 204 249 294

25 70 115 160 205 250 295

26 71 116 161 206 251 296

27 72 117 162 207 252 297

28 73 118 163 208 253 298

29 74 119 164 209 254 299

30 75 120 165 210 255 300

31 76 121 166 211 256 301

32 77 122 167 212 257 302

33 78 123 168 213 258 303

34 79 124 169 214 259 304

35 80 125 170 215 260 305

36 81 126 171 216 261 306

37 82 127 172 217 262 307

38 83 128 173 218 263 308

39 84 129 174 219 264 309

40 85 130 175 220 265 310

41 86 131 176 221 266 311

42 87 132 177 222 267 312

43 88 133 178 223 268 313

44 89 134 179 224 269 314

45 90 135 180 225 270 315

MONITORING PIECE RATED NUMBER

1 46 91 136 181 226 271 316

2 47 92 137 182 227 272 317

3 48 93 138 183 228 273 318

4 49 94 139 184 229 274 319

5 50 95 140 185 230 275 320

6 51 96 141 186 231 276 321

7 52 97 142 187 232 277 322

8 53 98 143 188 233 278 323

9 54 99 144 189 234 279 324

10 55 100 145 190 235 280 325

11 56 101 146 191 236 281 326

12 57 102 147 192 237 282 327

13 58 103 148 193 238 283 328

14 59 104 149 194 239 284 329

15 60 105 150 195 240 285 330

16 61 106 151 196 241 286 331

17 62 107 152 197 242 287 332

18 63 108 153 198 243 288 333

19 64 109 154 199 244 289 334

20 65 110 155 200 245 290 335

21 66 111 156 201 246 291 336

22 67 112 157 202 247 292 337

23 68 113 158 203 248 293 338

24 69 114 159 204 249 294 339

25 70 115 160 205 250 295 340

26 71 116 161 206 251 296 341

27 72 117 162 207 252 297 342

28 73 118 163 208 253 298 343

29 74 119 164 209 254 299 344

30 75 120 165 210 255 300 345

31 76 121 166 211 256 301 346

32 77 122 167 212 257 302 347

33 78 123 168 213 258 303 348

34 79 124 169 214 259 304 349

35 80 125 170 215 260 305 350

36 81 126 171 216 261 306 351

37 82 127 172 217 262 307 352

38 83 128 173 218 263 308 353

39 84 129 174 219 264 309 354

40 85 130 175 220 265 310 355

41 86 131 176 221 266 311 356

42 87 132 177 222 267 312 357

43 88 133 178 223 268 313 358

44 89 134 179 224 269 314 359

45 90 135 180 225 270 315 360

PRIMA SEMASA SDN.BHD.

List of workers - Overdeduct Levy as at 31st March 2010

No Name Amount (RM) Status Remarks1 Jum Binti Ambo (66.88) Absconded2 Safarul Bin Sukur (130.00) Absconded3 Adnan Bin Abdul Kadir (90.00) Absconded4 Baie Bin Se (160.00) Active Transfer to SMSB5 Ilham Bin Hadasin (29.29) Active6 Rusman Bin Kalipu (100.00) Absconded7 Rani Bin Serang (610.00) Absconded8 Saing Bin Madi (420.00) Absconded9 Saning Bin Sampara (470.00) Absconded

10 Tajuddin Bin Kitta (610.00) Absconded11 Ali Bin Samading (150.00) Active12 Rinaldi Bin Gani (50.00) Active13 Alan Bin Dahlan (58.50) Active14 Alwi Bin Lili (3.80) Resigned

Total>>>> (2,948.47)

Remarks: Amount Overdeduct paid to Active workers only.

Prepared by, Checked by, Verified by,

…………………….. …………………….. ……………………..Clerk Admin Exec. Plantation Manager

TAMRIN BIN BACO

Wages Levy deduction levy balance other deduction

SEPTEMBER 1206.91 50.00 531.25 0

OCTOBER 1449.49 30.00 501.25 30.51

NOVEMBER 1241.99 80.00 421.25 0

DECEMBER 624.75 30.00 391.25 0

Total: 190.00

Explanation:According to our records , Tamrin Baco levy balance is only RM391.25 as at December 2009and levy balance deducted every month by Estate for levy costs recovery .

CEPATWAWASAN GROUP BERHADPRIMA SEMASA SDN.BHD.

REGION D, PAITAN TEL/FAX NO:088-884 166

TO : MORE CHANGE SUPERSTORE DATE: 18TH NOVEMBER 2009

PLEASE QUOTE THE UNIT PRICE FOR THE FOLLOWING LIST OF ITEMS AT THE QUANTITY WE WISH TO ORDER FROM YOU AS BELOW : -

NO. PARTICULAR UNITQTY

PRICE ORDER1 AJINOMOTO - 500 gm 500 gm 10 2 INDO CAFÉ kotak 5 3 ASAM JAWA pack CTN 5 4 BAWANG MERAH BAG 5 5 BAWANG PUTIH BAG 5 6 BERAS 10 Kg PACK 250 7 BERAS 5 Kg 50 8 BISKET ASSORTED TIGER kotak 10 9 COLA BOTOL 1.5L kotak CTN 10

10 CUKA - 630 ml 630 ml CTN 10 11 GARAM HALUS 1 kg 10 12 GULA HALUS 1 kg 200 13 IKAN MASIN Kg 50 14 IKAN BILIS Kg 50 15 KACANG HIJAU kg kg 25 16 KACANG TANAH kg 25 17 KICAP CAP AYAM - 600 ml 600 ml CTN 10 18 KARI AYAM CTN 10 19 KASUT KERJA LARAS20 MAGGI SEDAP kotak 50 21 MEE KUNING PACK 30 22 MEE HOON - 300 gm PACK 30 23 MILO - 1KG 10 24 MINYAK KAPAK - 1 Kg Botol 50 25 RIDSECT SPRAY CTN 10 26 SABUN MANDI FRIUTALES 3 PCS 10 27 SABUN SERBUK 2KG (BIOZIP) PKT 10 28 SARDIN MEGA CTN 5 29 SHAMPOO PANTENE (MEDIUM) PACK 10 30 SOS CILI - 475 gm CTN 10 31 SOS TOMATO - 475 gm 10 32 SUSU CAP JUNJUNG - 388 gm CTN 10 33 TELUR AYAM TREY 200 34 TEPUNG BERAS CTN 10 35 TEPUNG GANDUM CAP KUDA - 1 Kg 1 Kg CTN 10

36 TEPUNG KANJI CTN 10 37 TEPUNG PULUT CTN 10 38 TEH BOH kotak 5 39 COLGATE Toothpaste - 175 gm kotak 5 40 YEAST


REGION D, PAITAN TEL/FAX NO:088-884 166


REGION D, PAITAN TEL/FAX NO:088-884 166 APPENDIX III

DATE: 18TH NOVEMBER 2009

PRIMA SEMASA ESTATE SUNDRY SHOP A B C UNITTRANSPORT PROFIT SELLING SALES PROFIT

NO. PARTICULAR UNITUNIT PURCHASE PURCHASE WAGES COST MARGIN PRICE AMOUNTPRICE QUANTITY AMOUNT 2.50% 2.50% 5%

1 ASAM JAWA PACK 38.00 5 190.00 0.95 0.95 1.90 41.80 209.00 19.00 2 BAWANG MERAH BAG 30.00 5 150.00 0.75 0.75 1.50 33.00 165.00 15.00 3 BAWANG PUTIH BAG 31.00 5 155.00 0.78 0.78 1.55 34.10 170.50 15.50 4 BERAS - 10 KGS PACK 23.70 250 5925.00 0.59 0.59 1.19 26.07 6,517.50 592.50 5 CUKA - 630 ml CTN 12.50 10 125.00 0.31 0.31 0.63 13.75 137.50 12.50 6 GARAM HALUS kg 8.80 10 88.00 0.22 0.22 0.44 9.68 96.80 8.80 7 GULA HALUS kg 32.00 80 2560.00 0.80 0.80 1.60 35.20 2,816.00 256.00 8 KACANG HIJAU kg 115.00 25 2875.00 2.88 2.88 5.75 126.50 3,162.50 287.50 9 KACANG TANAH kg 31.00 25 775.00 0.78 0.78 1.55 34.10 852.50 77.50

10 KICAP CAP AYAM - 600 ml CTN 35.00 10 350.00 0.88 0.88 1.75 38.50 385.00 35.00 11 MEE KUNING PACK 6.00 30 180.00 0.15 0.15 0.30 6.60 198.00 18.00 12 SABUN MANDI FRIUTALES 3 PCS 2.00 8 16.00 0.05 0.05 0.10 2.20 17.60 1.60 13 SABUN SERBUK 2KG (BIOZIP) PKT 9.10 8 72.80 0.23 0.23 0.46 10.01 80.08 7.28 14 TEPUNG BERAS CTN 32.00 10 320.00 0.80 0.80 1.60 35.20 352.00 32.00 15 TEPUNG GANDUM CAP KUDA - 1 Kg CTN 34.00 10 340.00 0.85 0.85 1.70 37.40 374.00 34.00 16 TEPUNG KANJI CTN 15.00 10 150.00 0.38 0.38 0.75 16.50 165.00 15.00 17 TEPUNG PULUT CTN 37.00 10 370.00 0.93 0.93 1.85 40.70 407.00 37.00

14,641.80 Less : 16,105.98 1,464.18 Transport Cost 300.00 Transport Cost 300.00 Total Sundry Goods Cost 14,941.80 Shopkeeper wages 600.00

insurance 10.00 Note : Miscellaneous Expenses 10.00

A To cover shopkeeper's wages and insurance Electricity 10.00 B To cover transport cost , miscellanenous expenses and electricity Projected Profit 534.18 C Profit margin for shop operation

CEPATWAWASAN GROUP BERHADPRIMA SEMASA SDN. BHD.

FOR : PRIMA SEMASA ESTATE SHOP DATE: 18TH NOVEMBER 2009

STOCK CODE BY CATEGORY

NO. PARTICULAR UNIT

RICE 0001 - 02501 BERAS - 10 KGS PACK 00012 BERAS - 5 KG PACK 00023 KUNYIT Turmeric Rice

SUGAR 0251 - 05001 Sugar PACK 02512345

COOKING OIL 0501 - 07501 MINYAK MASAK - 1 KG RUSA TERBANG BRAND BOTOL 05012 MINYAK JOHNSON BABY-SMALL BOTOL3 MINYAK KAPAK ( LARGE ) BOTOL4 MINYAK RAMBUT BOTOL5 MINYAK KAYU PUTIH ( SMALL ) BOTOL6 MINYAK KAYU PUTIH ( LARGE ) BOTOL7 MINYAK JOHNSON BABY-SMALL BOTOL

EGG 0751 - 10001 TELUR AYAM TRAY 07512345

FLOUR 1001 - 12501 TEPUNG BERAS CTN 10012 TEPUNG PULUT CTN 10023 TEPUNG KANJI CTN 10034 TEPUNG GANDUM CAP KUDA CTN 1004567

SOAP 1251 - 15001 SABUN MANDI ( Fruitales Brand ) PIECE 12512 SABUN MANDI DETTOL BOTOL3 SABUN SERBUK 1KG (BIOZIP) PACK4 SABUN SERBUK 2KG (BIOZIP) PACK5 SABUN SERBUK 3KG (BIOZIP) PACK6 SABUN SERBUK PUTERI EMAS PACK

DRINKS - SOFT 1501 - 17501 100 PLUS BOTOL 1.5L2 AIR MINERAL - LARGE

3 AIR MINERAL - SMALL4 COLA BOTOL 1.5L CTN5 SPRITE BOTOL 1.5L6 OREN BOTOL 1.5L78

DRINKS - HARD 1751 - 20001 MILO 1KG 17512 MILO 200 GRAM CTN 17523 MILO 500 GRAM TIN 17534 NESCAFE 17545 TEH BOH BOX 17556 TEH LIPTON 17567 INDOCAFÉ BOTTLE 17578 INDOCAFÉ Café Cereal ( 3 in 1 ) PACK 1758

NOODLE 2001 - 22501 MEE KUNING PACK 20012 MEE HOON - 300 gm PACK 20023 MAGGI SEDAP CTN 20034 MAGGI AYAM CTN 20045 MAGGI KARI CTN 2005

2251 - 250012345

CANNED FOOD - MEATS 2501 - 27501 SARDIN MEGA 25012345

CANNED FOOD - VEGETABLES 2751 - 30001234

3001 - 32501234

FISH 3251 - 35001

SHAMPOO 3501 - 37501 SHAMPOO EMERON PACK2 SHAMPOO PANTENE ( SMALL ) PACK3 SHAMPOO PANTENE ( MEDIUM ) PACK4 SHAMPOO REJOICE ( SMALL ) PACK5 SHAMPOO REJOICE ( MEDIUM ) PACK

LOTION 3751 - 4000

1 LOSYEN CITRA Citra lotion 2 LOSYEN NEW & TRENDY New Trendy Lotion34

STATIONERY 4001 - 42501 PEN PIECE2 PENGUKUS PIECE3 PENSEL PIECE4 BUKU LATIHAN PIECE

BATERI AAA SIZEBATERI D SIZEPEMADAM Erasier

MILK POWDER 4251 - 45001 SUSU BAYI-LACTOGEN(1) CTN2 SUSU BAYI-LACTOGEN(2) CTN3 SUSU BAYI-LACTOGEN(3) CTN4 SUSU CAIR CARNATION CTN5 SUSU CAP JUNJUNG CTN6 SUSU NESPRAY 1KG CTN7 BEDAK BAYI JHONSON(LARGE) Baby Powder8 BEDAK BAYI JHONSON(MEDIUM) Baby Powder9 BEDAK BAYI JHONSON(SMALL) Baby Powder

10 PUTTING BAYI Baby Bottle Nipple

BISCUIT 4501 - 47501 BISKUT2 BISKUT CHIPSMORE3 BISKUT TIGER4 KEROPOK

CLOTHING 4751 - 50001 SARUNG SIKU2 SARUNG TANGAN3 CEPIT KAIN Pegs Clothing4 BENANG Thread / Cotton5 BERUS KAIN Cloth brush6 STOKIN Stocking7 BANTAL Pillow

POTS AND PANS 5001 - 52501 BESEN BESAR Big Basin2 BESEN KECIL Small Basin3 CEREK Kettle4 PERIUK Cooking Pot5 BALDI BESAR Bucket / Pail6 BALDI BESAT Bucket / Pail7 BALDI KECIL Bucket / Pail8 BALDI SEDERHANA Bucket / Pail

SHOES 5251 - 55001

23

PLASTICS ITEMS 5501 - 575012345

PAMPERS 5751 - 60001 PAMPERS (DRYPERS)2 PAMPERS (HEY BABY)-(S/LM/L/XL)3 PAMPERS (PUREEN)

CLEANING ITEMS 6001 - 62501 MOP LANTAI Floor mop2 SELIPAR BIASA Slipper3 CLOROX - LARGE Bleach4 TUALA BESAR Big Towel5 TUALA KECIL Small Towel6 DAWAI PENGGOSOK PERIUK Wire washing7 FABULOSO MEDIUM Fabuloso Floor Cleaning Liquid8 BERUS TANDAS Toilet Brush9 MODES (KOTEX/LOURIER) Tissue

10 TIKAR MASLINO (FLOOR MAET) Floor Mat11 PENYAPU HALUS Small Broom12 PENYAPU KASAR Big Broom

SPRAY 6251 - 65001 RIDSECT SPRAY Insect Spray CTN2 BAYGON SPRAY Mosquito Spray3 LINGARAN NYAMIK Mosquito coil

MEDICINE 6501 - 675012

6751 - 7000123

7001 - 7250123

7251 - 7500123

DETERGENTS 7501 - 77501 SABUN BIOZIP Detergent 75012 SABUN PUTERI EMAS Detergent PACK 75023

FROZEN FOOD - MEATS 7751 - 80001 DADA AYAM Chicken Breast2 SAYAP AYAM Chicken wing

COOKING INGREDENTS / SPECIES 8001 - 8250

1 ASAM JAWA Tamarind Paste - 300 gm CTN 80012 BAWANG MERAH Garlic BAG 80023 BAWANG PUTIH White Garlic BAG 80034 CUKA Artifical Vinegar CTN 80045 GARAM HALUS Fine Salt PACK 80056 KICAP CAP AYAM CTN 80067 AJINOMOTO 150 GRAMS PACK 80078 AJINOMOTO 300 GRAM CTN 80089 GULA HALUS PACK

10 KAYU MANIS11 SANTAN KELAPA12 LADA HITAM(BIJI) Chilly13 LADA PUTIH White Chilly14 BELACAN15 SOS CILI16 HALIA Ginger17 SODA BIKARBONAT (ROYAL) Soda Bicardonate18

FROZEN FOOD - VEGETABLES 8251 - 85001234

PEANUTS / PEAS 8501 - 87501 KACANG TANAH BAG 85012 KACANG HIJAU BAG 85023 KACANG MERAH4

BATHROOM ITEMS 8751 - 90001 GILLETE2 UBAT GIGI - COLGATE TOOTHPASTE Toothpaste3 UBAT GIGI - FRESH N WHITE Toothpaste

SEALLING ITEMS 9001 - 92501 JARUM JAHIT Needle2 PUTIK KAPAS(COTTON BUDS) Cotton Buds

CYLINDER GAS 9251 - 95001 CYLINDER GAS2

SWEET 9501 - 97501 GULA-GULA Sweet2

CAKE 9751 - 99991 APOLLO Fruit Cake23

CANDLE1 LILIN BESAR Big Candle23

1 Sago23

4


TO : KEDAI SU CHUNG DATE: 26TH NOVEMBER 2009

PLEASE QUOTE US WHOLESALE PRICE FOR THE FOLLOWING ITEMS : -

NO. PARTICULAR BRAND NAME TYPE OF PACKING UNITRICE

1 BERAS - 10 KGS2 BERAS - 5 KG3 KUNYIT

SUGAR1 Sugar - 1 kg

COOKING OIL1 MINYAK KAPAK ( MEDIUM )2 MINYAK JOHNSON BABY-SMALL3 MINYAK KAPAK ( LARGE )4 MINYAK RAMBUT5 MINYAK KAYU PUTIH ( SMALL )6 MINYAK KAYU PUTIH ( LARGE )7 MINYAK JOHNSON BABY-SMALL

EGG1 TELUR AYAM2345

FLOUR1 TEPUNG BERAS2 TEPUNG PULUT3 TEPUNG KANJI4 TEPUNG GANDUM CAP KUDA

SOAP1 SABUN MANDI ( Fruitales Brand )2 SABUN MANDI DETTOL3 SABUN SERBUK 1KG (BIOZIP)4 SABUN SERBUK 2KG (BIOZIP)5 SABUN SERBUK 3KG (BIOZIP)6 SABUN SERBUK PUTERI EMAS

DRINKS - SOFT1 100 PLUS BOTOL 1.5L2 AIR MINERAL - LARGE3 AIR MINERAL - SMALL4 COLA BOTOL 1.5L5 SPRITE BOTOL 1.5L6 OREN BOTOL 1.5L7

DRINKS - HARD1 MILO 1KG2 MILO 200 GRAM3 MILO 500 GRAM

4 NESCAFE5 TEH BOH6 TEH LIPTON7 KOPI8 ALI CAFÉ

NOODLE1 MEE KUNING2 MEE HOON - 300 gm3 MAGGI ASLI4 MAGGI AYAM5 MAGGI KARI

CANNED FOOD - MEATS1 SARDIN MEGA2 SARDIN BOTAN3 SARDIN AYAM4 CURRY AYAM5

FISH1 IKAN MASIN

SHAMPOO1 SHAMPOO EMERON2 SHAMPOO PANTENE ( SMALL )3 SHAMPOO PANTENE ( MEDIUM )4 SHAMPOO REJOICE ( SMALL )5 SHAMPOO REJOICE ( MEDIUM )

LOTION1 LOSYEN CITRA2 LOSYEN NEW & TRENDY34

STATIONERY1 PEN 2 PENGUKUS3 PENSEL4 BUKU LATIHAN

BATERI AAA SIZEBATERI D SIZEPEMADAM

MILK POWDER1 SUSU BAYI-LACTOGEN(1)2 SUSU BAYI-LACTOGEN(2)3 SUSU BAYI-LACTOGEN(3)4 SUSU CAIR CARNATION5 SUSU CAP JUNJUNG6 SUSU NESPRAY 1KG7 BEDAK BAYI JHONSON(LARGE)8 BEDAK BAYI JHONSON(MEDIUM)9 BEDAK BAYI JHONSON(SMALL)

10 PUTTING BAYI

BISCUIT1 BISKUT2 BISKUT CHIPSMORE3 BISKUT TIGER4 KEROPOK

CLOTHING1 SARUNG SIKU2 SARUNG TANGAN3 CEPIT KAIN4 BENANG 5 BERUS KAIN6 STOKIN 7 BANTAL

POTS AND PANS1 BESEN BESAR2 BESEN KECIL3 CEREK4 PERIUK5 BALDI BESAR6 BALDI BESAT7 BALDI KECIL8 BALDI SEDERHANA

SHOES1 KASUT23

PAMPERS1 PAMPERS (DRYPERS)2 PAMPERS (HEY BABY)-(S/LM/L/XL)3 PAMPERS (PUREEN)

CLEANING ITEMS1 MOP LANTAI2 SELIPAR BIASA3 CLOROX - LARGE4 TUALA BESAR5 TUALA KECIL6 DAWAI PENGGOSOK PERIUK7 FABULOSO MEDIUM8 BERUS TANDAS9 MODES (KOTEX/LOURIER)

10 TIKAR MASLINO (FLOOR MAET)11 PENYAPU HALUS12 PENYAPU KASAR

SPRAY1 RIDSECT SPRAY2 BAYGON SPRAY3 LINGARAN NYAMIK

DETERGENTS1 SABUN BIOZIP

2 BLEACH - LARGE3

FROZEN FOOD - MEATS1 DADA AYAM2 SAYAP AYAM

COOKING INGREDENTS / SPECIES1 ASAM JAWA2 BAWANG MERAH3 BAWANG PUTIH4 CUKA5 GARAM HALUS6 KICAP CAP AYAM7 GULA MERAH8 SOS CILI9 GULA HALUS

10 KAYU MANIS11 SANTAN KELAPA12 LADA HITAM(BIJI)13 LADA PUTIH14 BELACAN15 AJINOMOTO 300 GRAM16 AJINOMOTO 72 GRAM17 HALIA18 SODA BIKARBONAT (ROYAL)

PEANUTS / PEAS1 KACANG TANAH2 KACANG HIJAU3 KACANG MERAH4

BATHROOM ITEMS1 GILLETE2 UBAT GIGI - COLGATE TOOTHPASTE3 UBAT GIGI - FRESH N WHITE

SEALLING ITEMS1 JARUM JAHIT2 PUTIK KAPAS(COTTON BUDS)

CYLINDER GAS1 CYLINDER GAS2

SWEET1 GULA-GULA2

CAKE1 APOLLO23

CANDLE1 LILIN BESAR2

APPENDIX II PRIMA SEMASA ESTATE'S SHOP

StockCode

Asam Jawa 8001 300 gmBawang Merah 8002Bawang Putih 8003 GarlicBeras 0001 RiceCuka 8004 Vinegar

Garam 8005 Fine Salt

Kacang Tanah 8501 PeanutKicap 8006 Dark Soya SauseMee Kuning 2001 NoodleSabun Mandi 1251 SoapSabun Biozip 7501 DetergentTepung Gandum 1004 FlourTepung Beras 2001 Glutinous FlourTepung Puluf 2002 Glutinous FlourTepung Kanji 2003 Glutinous FlourKacang Hijau 8502

Transport Cost

Purchase on 15th December 2009

StockCode

Gula 0251 Sugar

Minyak Masak 0501 Cooking Oil

Aji-no-moto 8007

Maggi Sedap 2003

Canned Sardines 2501

Indocafe 1757Sabun Puteri Emas 7502 Detergent

Indocafe 1758 Indocafe - 3 in 1Rice 0002Sabun Mandi 1251 Soap

WHOLESALEPRICE ( RM )

RetailPacking Wholesale Unit Unit Qty Total Selling Unit

Specification Packing Price Packing Purchase Purchase Price Price70 package per carton Carton 38.00 package 5 190.00 41.80 0.70 8 Kgs per sack sack 30.00 Kilogram 5 150.00 33.00 4.30 6 Kgs per sack sack 31.00 Kilogram 5 155.00 34.10 5.80 Vietnam White Rice - 10 Kgs package 23.70 Kilogram 250 5,925.00 26.07 26.07 Artifical Vinegar Carton 12.50 bottle 10 125.00 13.75 1.15 Cap Ayam - 600 mlAustralia Fine Salt - 1 Kg Carton 8.80 package 10 88.00 9.68 0.97

8 Kgs per sack sack 31.00 Kilogram 25 775.00 34.10 4.26 600 ml Carton 35.00 bottle 10 350.00 38.50 3.21 180 gm package 6.00 30 180.00 6.60 0.66 Fruitale - 80 gm set 2.00 8 16.00 2.20 0.73 Biozip - 2.5 Kgs package 9.10 8 72.80 10.01 9.10 25 Kgs per bag bag 34.00 Kilogram 10 340.00 37.40 1.50 CNG Brand - 500 gm Carton 32.00 package 10 320.00 35.20 1.76 NNB Brand - 500 gm Carton 37.00 package 10 370.00 40.70 2.04 Cap Falcon - 300 gm Carton 15.00 package 10 150.00 16.50 1.65 20 Kgs per bag sack 115.00 Kilogram 20 2,300.00 126.50 6.33

11,506.80 300.00 11,806.80

RetailPacking Wholesale Unit Unit Qty Total Selling Unit

Specification Packing Price Packing Purchase Purchase Price Price20 packages per carton Carton 33.00 Carton 60 1,980.00 36.30 1.82 GPT Kristal Brand - 1 Kg - - - - - 17 packages per carton Carton 38.50 Carton 40 1,540.00 42.35 2.50 Rusa Terbang Brand - 1 Kg - - - - - 8 packages x 10 bags Carton 198.50 Carton 4 794.00 218.35 2.75 150 gms per packages40 packages per carton Carton 21.50 Carton 20 430.00 23.65 0.60 Goreng100 tins per carton Carton 122.30 Carton 3 366.90 134.53 1.35 Mega Brand24 bottles per carton Carton 89.70 Carton 2 179.40 98.67 4.15 24 packages per carton Carton 118.30 Carton 2 236.60 130.13 5.45 750 gms per package12 packs per carton Carton 79.20 Carton 1 79.20 87.12 7.30 30 packages per pack - 20 gms Package 12.00 Package 5 60.00 13.20 13.20 Fruitale - 80 gm piece 0.70 piece 6 4.20 0.77 0.80

5,670.30

PRIMA SEMASA ESTATE'S SHOP

SELLING PRICE LIST 25TH November 2009

Packing Stock UnitSpecification Code Packing

Asam Jawa Tamarind Paste - 300 gm 70 package per carton 8001 bungkusBawang Merah 8 Kgs per sack 8002 KilogramBawang Putih Garlic 6 Kgs per sack 8003 KilogramBeras Rice Vietnam White Rice - 10 Kgs 0001 KilogramCuka Vinegar Artifical Vinegar

8004 botolCap Ayam - 600 ml per bottle12 bottles per carton

Garam Fine Salt - CNG Brand Australia Fine Salt - 1 Kg 8005 bungkusKacang Tanah Peanut 8 Kgs per sack 8501 KilogramKicap Dark Soya Sause 600 ml per bottle

8006 botol12 bottles per cartonMee Kuning Noodle - Cap Udang 180 gm per package

2001 bungkus10 package per cartonSabun Mandi Soap Fruitale - 80 gm per piece 1251 pieceSabun Biozip Detergent Biozip - 2.5 Kgs 7501 bungkusTepung Gandum Flour - Cop Rama - Rama 25 Kgs per bag 1004 KilogramTepung Beras Glutinous Flour CNG Brand ( Cik Yati ) - 500 gm 2001 package

20 package per cartonTepung Puluf Glutinous Flour NNB Brand ( Frying Man ) - 500 gm 2002 package

20 package per cartonTepung Kanji Glutinous Flour Cap Falcon - 300 gm 2003 package

10 package per cartonKacang Hijau 20 Kgs per bag 8502 KilogramGula Sugar 20 packages per carton 0251 bungkus

GPT Kristal Brand - 1 KgMinyak Masak Cooking Oil 17 packages per carton 0501 bungkus

Rusa Terbang Brand - 1 KgAji-no-moto 80 packages per carton 8007 bungkus

150 gms per packagesMaggi Sedap 40 packages per carton 2003 bungkus

GorengCanned Sardines 100 tins per carton 2501 tin

Mega BrandIndocafe 24 bottles per carton 1757 bottleSabun Puteri Emas Detergent 24 packages per carton 7502 bungkus

750 gmsIndocafe Indocafe - 3 in 1 12 packages per carton - 20 gms 1758 bungkusRice 5 Kgs per pack 0002 bungkusSabun Mandi Soap Fruitale - 80 gm 1251 piece

Retail Sales Cost ProfitUnit Revenue ofPrice Goods

0.70 245.00 190.00 55.00 4.30 172.00 150.00 22.00 5.80 174.00 155.00 19.00 25.00 6,250.00 5,925.00 325.00

1.20

- -

144.00 125.00 19.00 1.00 100.00 88.00 12.00 5.00 1,000.00 775.00 225.00

3.30 -

396.00 350.00 46.00

0.80 -

240.00 180.00 60.00 0.80 19.20 16.00 3.20 10.05 80.40 72.80 7.60 2.00 500.00 340.00 160.00 1.80 360.00 320.00 40.00

410.00 370.00 40.00 2.05 165.00 150.00 15.00

2,600.00 2,300.00 300.00 1.70 1,348.80

6.50 2.00

3.00

3.00

0.80

1.80

5.00 6.00

0.80 12.50 0.80

MV1 MVM MV2

MA SAL. 1690.00 218.08 1471.92 735.96 735.96SOCSO 37.10 4.79 32.31 16.16 16.16EPF 391.00 50.44 340.56 170.28 170.28

2118.10 273.31 1844.79 922.40 922.40

TRN NURSE SAL. 520.00 260 260SOCSO 12.40 6.2 6.2EPF 93.00 46.5 46.5

312.70 312.70

1235.10 1235.10

PROP. HUMANA 600.00 600.00 600.00

GRAND TOTAL 873.31 1835.10 1835.10 4543.50

m2c gen. m2b m2e gen. m2e harv. m2g gen. m2a harv. m2d gen. m2c harv.distr. Bln.sept'08 3597.92 3637.94 2721.52 2687.42 1587.31 5338.81 3494.69 7452.26 A 30,517.87

distr. Bln.oct'08 3537.42 3597.38 2766.08 2671.42 1659.81 5338.81 3494.69 7452.26 30,517.87 gross wages 24655.66 25348.25 15974.16 17755.26 11269.93 38272.03 26710.49 53372.71 213,358.49 deduction 3878.67 2371.31 1956.38 2896.9 1284.25 4353.55 2420.59 4782.05 23,943.70 epf/socso 413.65 88.15 143.15 103.85 748.80 nett wages 20776.99 0 22976.94 0 14017.78 0 14858.36 0 9985.68 0 33918.48 0 24289.9 0 48590.66 B 189,414.79

17239.57 19379.56 11251.7 12186.94 8325.87 28579.67 20795.21 41138.4 D 158,896.92 21118.24 21750.87 13208.08 15083.84 9610.12 32933.22 23215.8 45920.45 E 128,379.05

SEPT'08

Operating Unit : Mayvin 2 Estate.Date : 12.Nov.2008

Estate Mill

Transport Cost

TransporterEstate To Mill RM/MT RM/MT/Mill

Mayvin 2 1657 N/A N/A 3 Km (Average)

Farm Tractor:N/A Estate Farm Tractor

N/ARm0.60/Mt

Lorry:N/A

Rm1.00/Mt

Prepared By, Verified By,

………………………..

Total Average Planted

Total Available

Fronds (Mt/Day)

Distance To Mill (Km)

Cost Mulching (RM/MT)

Cost Chipping of

Trunks (RM/MT)

EFB Levelling: Rm3.00/MtRoad Team Machineries

Mayvin Grouping

Executive Quarters No.01 - Mr.Abd.Halim

No Description of Asset Quantity Location Condition

1 Single Matress 2 Master room P 20002 Pillow 2 Master room P 20003 Cushion & Cover 1 sets sitting room P 2000

Executive Quarters No.02 - Mr.Ridwan Hj. Mustamin


1 Single Matress 1 Bed room 2 P 20002 Pillow 3 Bed room 2&3 P 20003 Cushion & Cover 1 sets sitting room P 2000

Staff Quarters No.01 - Mr Joleh


1 Double matress 1 sets Master Room P 20002 Pillow 4 Room 2 & 3 N/A 20003 Wardrobe 1 Room 3 N/A 20004 Dining Table 1 Dining room N/A 2000

Staff Quarters No.02 - Mr. Thonny LFK


1 Double Matress 1 master room P 20002 Wardrobe 1 Bed room 3 N/A 20003 Pillow 6 Pcs master room/bed room 2 & 3 P 2000

Staff Quarters No.04 - Mr. Philip N.


1 Cushion cover 1 sets sitting room P 20002 double matress 1 master room P 20003 Pillow 2 bed room 2 & 3 P 2000

Staff Quarters No.03 - Mr.Azrin & Mr. Khoo


1 Refrigerator 1 kitchen N/A 19972 double matress 1 master room P 20003 single matress 2 bed room 2 & 3 P 20004 pillow 3 master room/bed room 2 & 3 P 2000

Staff Quarters No.05 - Miss Bukhari, Miss Siti Aini & Miss Heniwati


1 Pillow 3 master room/ bed room 2 & 3 P 2005

Staff Quarters No.06 - Miss Jumariah & Miss Rosedina


Year purchased

Year purchased

Year purchased

Year purchased

Year purchased

Year purchased

Year purchased

Year purchased

1 Pillow 2 bed room 2 / master room P 2005

Office equipment


1 Exec. Chair 1 Room 1 - Mr. Abd.Halim P 19982 Computer Table 1 Comp. Room N/A 19953 Photocopy Machine 1 Comp. Room P 19984 Air Conditioner 1 Clinic P 2000

ESQ 01 - Manager


1 Stove double burner 1 Kitchen P 1999

Year purchased

Year purchased

PRESENTED CHEQUES AS AT DECEMBER 2008 (PAYROLL NOV'08).

6092 6726 6779 6835 6889 69436255 6727 6780 6836 6890 69446424 6728 6781 6837 6891 69456429 6729 6782 6838 68936434 6730 6783 6839 68946445 6731 6784 6840 68956481 6732 6785 6841 68966505 6733 6787 6842 68976529 6734 6788 6843 68986545 6735 6789 6844 68996597 6736 6790 6845 69006647 6737 6791 6846 69016675 6738 6792 6847 69026683 6739 6793 6848 69036685 6740 6794 6849 69046686 6741 6795 6850 69056687 6742 6796 6851 69066688 6743 6797 6852 69076689 6744 6798 6853 69086690 6745 6799 6854 69096691 6746 6800 6855 69106692 6747 6801 6856 69116693 6748 6802 6857 69126694 6749 6803 6858 69136695 6750 6804 6859 69146696 6751 6805 6860 69156697 6752 6806 6861 69166698 6753 6807 6862 69176699 6754 6808 6863 69186700 6755 6809 6864 69196701 6756 6810 6865 69206702 6757 6811 6866 69216703 6758 6812 6867 69226705 6759 6813 6868 69236706 6760 6814 6869 69246707 6761 6815 6870 69256709 6762 6816 6871 69266710 6763 6817 6872 69276711 6764 6818 6873 69286712 6765 6819 6874 69296713 6766 6820 6875 69306714 6767 6821 6876 69316715 6768 6822 6877 69326716 6769 6823 6878 69336717 6770 6824 6879 69346718 6771 6826 6881 69356719 6772 6828 6882 69366720 6773 6829 6883 69376721 6774 6830 6884 69386722 6775 6831 6885 69396723 6776 6832 6886 69406724 6777 6833 6887 6941

6725 6778 6834 6888 6942

U/WAGES U/PRESENTEDPRESENTED ON

SEPT STATEMENT

NAMEYear 2005

TOTAL1 2 3 4 5 6 7 8 9 10 11 12

abidin 159 159 159 159 159 159 159 159 179 165 128 148 1,892 513 2,405 asmawati 80 113 97 97 97 97 97 97 117 104 104 104 1,204 246 1,450 joleh 69 69 69 69 69 66 69 69 84 73 73 73 852 223 1,075 winil 73 73 73 73 73 73 73 73 88 77 77 77 903 239 1,142 robbet 121 121 121 121 124 124 124 124 139 128 128 128 1,503 424 1,927 maini 40 71 62 62 62 62 62 62 62 62 51 62 720 - 720 roslin 51 51 51 51 51 51 51 51 51 51 51 51 612 - 612

593 657 632 632 635 632 635 635 720 660 612 643 7,686 1,645 9,331

EPF BONUS Yr 2004

EPF BONUS Yr 2005

Telephone bill - JAN'10/FEB'2010088-884 166

Atimah Alwani Semon N. Jhon Aud. Aracelli Justinah Wolter Jenison Ar-Rafih Donnysius Sahiba Noel/Olivia Muthusamy Armin A.C.hug

5.91 3.70 1.20 3.30 27.54 0.70 1.30 1.90 17.60 0.90 3.40 36.540.70 2.60 6.30 1.70 2.80 9.00 0.30 16.60 2.60 1.302.46 3.26 4.10 0.36 3.90 6.60 4.50 15.30 1.00 1.803.42 1.70 0.90 0.40 2.40 1.10 26.30 1.000.70 4.50 3.20 4.40 2.004.10 3.26 0.33 2.10 2.400.60 18.89 2.57 2.90 1.203.46 4.90 184.50 7.20

1.00

088-884 18821.35 11.26 44.05 196.36 27.54 16.30 33.50 6.70 75.80 5.50 6.50 36.54 0.00 1.20 482.60

2.8 6.40 33.371 10 3.9

0 3.8 16.40 0 0 0 0 0 0.00 0 0 0.00 37.27 0.00 57.4721.35 15.06 60.45 196.36 27.54 16.3 33.5 6.70 75.8 5.5 6.5 36.54 37.27 1.2 540.07

21.35 15.06 60.45 196.36 27.54 16.30 33.50 6.70 75.80 5.50 6.50 36.54 37.27 1.20 540.07


REGION D , PAITANPRIMA SEMASA ESTATE'S SHOP

SUNDRY GOODS SALES AND DEDUCTION SUMMARY. MONTH: JUNE 2010

SALES AMOUNT BAL C/F REMARKS

DONNYSIUS MELIKIN 7G/7H - 2,464.80 2,464.80 -

WOLTER NELSON SADIM 7D 1,492.75 1,565.25 -- Noel W. Lucena -Contractor 469.40 To deduct fr.contract claim/Adv.02'03/10

- Roti Bin Apung / 0246 - 7D 72.50 Shop balance from May 10.

AR-RAFIH BENNASER 1F/7C/7E - 1,275.60 1,275.60 -

JOHN PISIN 7B/7W - 1,258.30 1,092.03 - RM166.27 deducted- Jelord Pepania - Contractor 166.27 from Contract Claim Jun'10.

JOLEH SODOM 7I - 1,382.65 1,265.70 - Jeffrey Talib / 1879 - 7I 116.95 To deduct from Izwan Talib

July'10 salary I/D No.:1921 - 7I

RAMLI UMAR ALI 1G/1H - 1,043.90 1,027.15 - Sukriadi Jima / 1867 - 1G 16.75- Jesni Hasran - Contractor

JENISON MAJAUR 3H/3R - 1,036.15 1,036.15 -

MOHD. HAFIZAN YUSIN 3A/3B/3G - 1,516.70 1,516.70 -

OFFICE/FLD.STAFF PSSB-ESTATE PAYROLL 7A - 756.45 756.45 - Ar-Rafih Bennaser / 1718 - 7A

TOTAL: 541.90 12,227.30 11,999.83 299.97 - Per SOP Shop Adv. Per SOP Shop Ded.

RAMLI UMAR ALI 1G/1H- Jesni Hasran - Contractor - 127.95 - - To deduct from Contract Claim

OFFICE/FLD.STAFF PSSB-ESTATE PAYROLL 7A - 55.90 - - To deduct in July'10 salary and- Ar-Rafih Bennaser / 1718 - 7A Not taken up in Advance 06'10.

OFFICE/FLD.STAFF PSSB-HQ PAYROLL - 546.20 - - Deduct in July'10 salary.

PRIMA SEMASA S/B - 446.25 - - Office refreshment andfood for HQ personnel visit.

PSSB EXECUTIVES - 53.40 - - Deduct in July'10 salary.

SUNGGUH MULIA Sdn. Bhd. - 1,319.50 1,319.50 -

OFFICE / FIELD STAFF - S.M.S.B. - 310.30 - -

TOTAL: - 2,859.50 1,319.50 -

GRAND TOTAL: 541.90 15,086.80 13,319.33 299.97


_______________ __________________ _________________

Gang No.

OUTSTANDING DEBTS FR. LAST

MONTHDEDUCTED FROM

WORKERS A/C

Atimah Yusin Francis Chong Alwani Bin RahmanJr.Admin Clerk Admin Executive Plantation Manager


REGION D, PAITAN

SUMMARY OF TEL. BILL PERIOD 22.01.2010 TO 20.02.2010 January'10 / February'10

No.Description TOTAL

Grand Total RemarksTelephone/Fax No.(088) 884 166 884 188

A RENTAL 49.00 49.00 98.00

B TRUNK CALL/OFFICIAL CALL 262.65 48.24 310.89

C Personal Call

Executives

1 Muthusamy A/L Karuppaiah 0.00 37.27 37.27

2 Alwani Bin Rahman 11.26 3.80 15.06

3 Sahiba Bin Abd.Wahab 6.50 0.00 6.50

4 Semon Bin Noverdo 44.05 16.40 60.45

Field Supervisor

5 Donnysius Melikin 5.50 0.00 5.50

6 Jenison Majaur 6.70 0.00 6.70

7 Wolter N. Sadim 33.50 0.00 33.50

8 Ar-Rafih Bennaser 75.80 0.00 75.80

Office Staff

9 Aracelli F.Grefaldia 27.54 0.00 27.54

10 Atimah Yusin 21.35 0.00 21.35

11 Jhon Audrey Zarate 196.36 0.00 196.36

12 Justinah Jemini 16.30 0.00 16.30

**Workers

13 Armin A. Cabahug 1.20 0.00 1.20 jan/feb10

Sub Total ('C) 446.06 57.47 503.53 rental

D Contractor nasional

14 Noel Wandasan Lucena 36.54 0.00 36.54 inter-Nas

Grand Total ( A + B + C + D ) 794.25 154.71 948.96 Operator

Rounding Adjustment : -0.01

Total Payment : 948.95


……………………. …………………… …………………….Atimah Yusin Francis Chong Alwani Bin RahmanJr.Admin Clerk Admin Executive Plantation Manager

dec/jan10

49 49 rental 49 49

496.67 105.71 nasional 753.08 144.91

248.58 0 inter-Nas 54.36 0

0 0 Operator 0.3 0

794.25 154.71 948.96 856.74 193.91 1050.65

Total Payment with rental Total Payment without rental948.96 1098.25

0 40.387.24

810.45 1098.2740.51

98948.96 ok

year 2007 MT MT MT MT MT MTjan feb mar apr mei jun TOTAL

94A 125.44 104.9 121.52 122.45 104.57 163.68 742.5694B 92.23 75.7 99.28 123.47 108.88 123.56 623.1294C 174 108.32 106.98 128.26 133.66 126.7 777.9294D 60.44 60 56.52 82.2 74 83.3 416.4694E 42.33 37.14 37.4 50.74 45 52.72 265.3394F 146.04 73.47 63.68 118.78 84.69 107.99 594.6594G 147.82 54.26 79.26 81.91 101.95 97.96 563.1694H 81.5 69.01 72.5 109.57 87 115.34 534.9294I 150.94 88.5 91.28 105.98 85.75 91.24 613.6994J 150.75 79.2 93.62 106.86 92.75 96.45 619.6394K 137.9 32.9 70.42 91.83 87.5 130.6 551.1594L 133.33 85.22 51.43 89.89 96.48 97.37 553.7294M 206.37 80.47 68.96 125.87 143.91 169.34 794.9294N 110.93 79.01 41.9 94.64 132.56 108.31 567.3594O 159.53 87.5 92.7 86.08 148.09 110.59 684.4994P 154.05 83.56 82.66 113.06 92.87 99.03 625.2394Q 170.46 99 78.02 141.43 105.02 99.49 693.42

2244.06 1298.16 1308.13 1773.02 1724.68 1873.67 10221.72

95A 85.97 70.5 54.88 98.75 115.62 113.75 539.4795B 159.99 101.33 85.26 104.41 123.57 129.93 704.4995C 171.05 96.22 97.48 88.22 124.06 131.76 708.7995D 152.61 90.56 104.17 142.27 143.15 150.48 783.2495E 121.97 89.78 137.35 113.34 116.93 113.08 692.4595F 165.4 80 98.49 137 132.7 116.45 730.0495G 102.08 77.69 140.74 132.77 92.04 106.81 652.1395H 119.73 147.79 95.97 123.4 140.85 137.58 765.3295I 105.39 173.1 93.5 119.28 116.78 129.05 737.195J 194.31 83.68 94.62 112.47 135.03 123.96 744.0795K 175.33 84.98 104.43 105.29 150.69 106.69 727.4195L 176.61 74.57 77.63 116.29 129.44 127.44 701.9895M 206.23 112.99 119.92 106.68 175.39 114.48 835.6995N 183.96 91.69 116.22 65.1 146.23 154.22 757.4295O 190.35 109.07 98.7 109.48 143.32 149.77 800.69

2310.98 1483.95 1519.36 1674.75 1985.8 1905.45 10880.29

95AC 122.17 92.7 64.23 95 102.82 77.27 554.1995BC 111.89 78.2 80.64 90.68 103.78 113.28 578.4796A 149.19 62.42 82.61 99.74 103.35 94.62 591.93

383.25 233.32 227.48 285.42 309.95 285.17 1724.59

4938.29 3015.43 3054.97 3733.19 4020.43 4064.29 22826.6

VEHICLE / ENGINE RUNNING EXPENSES SUMMARY FOR TRAILER

JULY AUG SEPT OCT NOV

Km / Engine Hrs / Hours Ela 3,182 3,116 3,154 3,170 3,162

Diesoline / Petrol : Litres

KM Per Litre

Lubricants:Litres

KM Per Litre

Summary Of Expenditure

Driver's wages & Overtime - - - - -

Total

Lubricant - - - - -

Total - - - - -

Servicing 952.65 1,912.01 805.37 1,035.56 1,592.89

Spares 3,663.10 1,828.04 2,053.47 2,626.27 2,457.13

Labour 2,570.00 2,780.00 4,100 1,732.50 1,560.00

Total 7,185.75 6,520.05 6,958.84 5,394.33 5,610.02

Tyres Rear New 1,130.00 3,955.00 565.00 565.00

Tyres Rear Retread

Tyres Front New

Tyres Front Retread

Tubes Rear 565.00 66.00 120.00 180.00 150.00

Tubes Front 50.00 100.00

Batteries New

Batteries Reconditioned

Total 1,745.00 4,121.00 685.00 745.00 150.00

Insurance & Road Tax 4.20 4.20 4.20 4.20 4.20

Total 4.20 4.20 4.20 4.20 4.20

Sundries 123.15 6,418.11 730.37 79.44 4,043.62

Total 123.15 6,418.11 730.37 79.44 4,043.62

Grand Total 9,058.10 17,063.36 8,378.41 6,222.97 9,807.84

Operating Cost No. 1-6 9058.10 17,063.36 8378.41 6222.97 9807.84

Running Cost No. 2-5 9058.10 17,063.36 8378.41 6222.97 9807.84

VEHICLE / ENGINE RUNNING EXPENSES SUMMARY FOR SD7059A

AS AT NOV'08 EXPENSES

FY 05/06 FY 06/07 FY 07/08 FY 08/09 TODATE

Fuel 2,747.80 3,854.07 7,244.01 4,056.16 17,902.04

Lubricant 293.70 573.15 939.55 517.55 2,323.95

Total 3,041.50 4,427.22 8,183.56 4,573.71 20,225.99

Servicing 639.46 1,208.12 666.11 546.39 3,060.08

Spares 4,506.30 10,292.39 8,501.30 2,349.55 25,649.54

Labour 2,095.00 6,492.50 2,676 1,625.00 12,888.06

Total 7,240.76 17,993.01 11,842.97 4,520.94 41,597.68

Tyres Rear New 560.00 312.40 641.84 1,514.24

Tyres Rear Retread -

Tyres Front New 406.00 1,932.00 2,338.00

Tyres Front Retread -

Tubes Rear 25.00 19.03 44.03

Tubes Front 44.59 95.67 140.26

Batteries New 168.00 198.00 240.00 606.00

Batteries Reconditioned -

Total 599.00 802.59 2,359.10 881.84 4,642.53

Sundries 3.57 78.22 62.74 17.74 162.27

Total 3.57 78.22 62.74 17.74 162.27

Grand Total: 10,884.83 23,301.04 22,448.37 9,994.23 66,628.47

EXPENSES

TODATE

15,784

-

-

-

-

-

-

-

-

6,298.48

12,628.01

12,742.50

31,668.99

6,215.00

-

-

-

1,081.00

150.00

-

-

7,446.00

21.00

21.00

7,227.92 20492.31

11,394.69 25274

0.81

50,530.68

20492.31

50530.68 - 1663.88

50530.68 18828.43

0.74

20492.31

25274

PROP. ROAD TAX SS2243H

Month Prop. AMT. Todate Balance Remarks

Aug-08 17.72 17.72 194.88Sep-08 17.72 35.44 177.16Oct-08 17.72 53.16 159.44Nov-08 17.72 70.88 141.72Dec-08 17.72 88.60 124.00Jan-09 17.72 106.32 106.28Feb-09 17.72 124.04 88.56Mar-09 17.72 141.76 70.84Apr-09 17.72 159.48 53.12May-09 17.72 177.20 35.40Jun-09 17.72 194.92 17.68Jul-09 17.68 212.60 0TOTAL 212.60

FOR THE PERIOD AUG'2008 TO JUL'2009 = RM 212.60

PROP. MPOB LICENCE - MAYVIN 2

Month Prop. AMT. Todate Balance RemarksJun-09 4.16 4.16 45.84Jul-09 4.16 8.32 41.68

Aug-09 4.16 12.48 37.52Sep-09 4.16 16.64 33.36

01/10/20093 4.16 20.80 29.2Nov-09 4.16 24.96 25.04Dec-09 4.16 29.12 20.88Jan-10 4.16 33.28 16.72Feb-10 4.16 37.44 12.56Mar-10 4.16 41.60 8.4Apr-10 4.16 45.76 4.24May-10 4.24 50.00 0TOTAL 50.00

PROP. MPOB LICENCE - MAYVIN 2

Month Prop. AMT. Todate Balance RemarksNov-08 8.33 8.33 91.67Dec-08 8.33 16.66 83.34Jan-09 8.33 24.99 75.01Feb-09 8.33 33.32 66.68Mar-09 8.33 41.65 58.35Apr-09 8.33 49.98 50.02May-09 8.33 58.31 41.69Jun-09 8.33 66.64 33.36Jul-09 8.33 74.97 25.03

Aug-09 8.33 83.30 16.70Sep-09 8.33 91.63 8.37Oct-09 8.37 100.00 0.00TOTAL 100.00

DNHQ/076 RENEW LICENCE 1 YEAR JUN'2009 TO MAY'2010 - RM50.00

RENEW LICENCE 1 YEAR NOV'2008 TO OCT'2009 - RM100.00

PROP. LAND CESS 2008 {P058} - MAYVIN 2

MV2 - 4,134.50 MV3 - 345.30

4,479.80

Month Prop. AMT. Todate Total Todate Balance RemarksMV2 MV3

Jan-09 344.54 28.78 373.32 373.32 4106.48Feb-09 344.54 28.78 373.32 746.64 3733.16Mar-09 344.54 28.78 373.32 1119.96 3359.84Apr-09 344.54 28.78 373.32 1493.28 2986.52May-09 344.54 28.78 373.32 1866.60 2613.20Jun-09 344.54 28.78 373.32 2239.92 2239.88Jul-09 344.54 28.78 373.32 2613.24 1866.56

Aug-09 344.54 28.78 373.32 2986.56 1493.24Sep-09 344.54 28.78 373.32 3359.88 1119.92Oct-09 344.54 28.78 373.32 3733.20 746.60Nov-09 344.54 28.78 373.32 4106.52 373.28Dec-09 344.56 28.72 373.28 4479.80 0.00TOTAL 4134.50 345.30 4479.80

SRI MAYVIN PLANTATION SDN. BHD( COMPANY NO. 65515-T )

MAYVIN 2 ESTATEDate: 26/12/2008From:

Mayvin 2 Estate, WDT 164, 90009 Sandakan, Sabah. Tel. No: 088-552 351 Fax. No.: 088-552 520

Please Quote the best price for the following item and return to us as soon as possible:-

No. Parts Number Description Qty

1 85805980SP8 king Pin 22 85805983SP8 King Pin 122264A1> CE 23 100520A1 Ball Joint COM(King Pin Bug) 24 87310767 Bushing CE USA 25 9967992 Bushing 26 9967993 Bushing Ass'y 27 626-16080 Bolt 88 1966191C1 CP Oil Seal 29 9967994CP Abutting Plate 2

TOTAL>>>>>>>

Thank You.

Unit Nett Price (RM)

Total Amount (RM)

SRI MAYVIN PLANTATION SDN. BHD( COMPANY NO. 65515-T )

MAYVIN 2 ESTATEDate: 26/12/2008From:

Mayvin 2 Estate, WDT 164, 90009 Sandakan, Sabah. Tel. No: 088-552 351 Fax. No.: 088-552 520

Please Quote the best price for the following item and return to us as soon as possible:-

No. Description Qty

1. AC-220 "Delta" AC ARC Welder. 1 Unit

TOTAL>>>>>>>

Thank You.

Unit Nett Price (RM)

Total Amount (RM)

FY 2009/2010Summary prop medical c/up growarisan.(Page 1 - 2)

Monthly Prop. total prop.

Page 1 2 3 4 5 6 totaljul'09 31.60 105 136.60aug'09 31.60 105 136.60sept'09 31.60 105 136.60oct'09 31.60 105 136.60nov'09 31.60 105 136.60dec'09 31.60 105 136.60jan'10 31.60 105 136.60feb'10 31.60 105 136.60mar'10 31.60 105 136.60apr'10 31.60 105 136.60may'10 31.60 105 136.60Jun'10 32.40 105 137.40July'10 0.00Aug'10 0.00Sept'09 0.00Oct'09 0.00


July'09-Jun'10

July'09-Jun'10

For Financial Year 09/10

SCB 501106 380.00 dd. 08/07/200901 july'09 aug'09 sept'09 oct'09 nov'09 dec'09 jan'10 Feb'09 Mar'09 Apr'10 May'09 Jun'10 total

31.60 31.60 31.60 31.60 31.60 31.60 31.60 31.60 31.60 31.60 31.60 32.40 380.00

SCB 501121 1260.00 dd. 18/07/200902 july'09 aug'09 sept'09 oct'09 nov'09 dec'09 jan'10 Feb'09 Mar'09 Apr'10 May'09 Jun'10 total

105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 1260.00

Jul-08SOCSO EMPLOYEE

A/C TRANSACTION IN JULY'08 CORRECTION IN A/C JAN'09 PAYMENT IN A/C AUG'08reversal

STAFF 112.40 STAFF 112.40 0.00 112.40GEN.M2E 21.40 GEN.M2E 21.40 0.00 21.40GEN.M2F 0.60 GEN.M2F 2.70 2.10 2.70GEN.M2G 16.90 GEN.M2G 16.90 0.00 16.90GEN.M2C 16.25 GEN.M2C 73.90 57.65 73.90

167.55 227.30 227.30SCB500724 / PV003

Dec-08SOCSO EMPLOYEE

A/C TRANSACTION IN DEC'08 PAYMENT IN A/C JAN'08

STAFF 119.30 119.30GEN.M2B 30.30 30.30GEN.M2E 19.10 19.10GEN.M2G 45.00 45.00

213.70 213.70SCB500926

-IN ORDER.

Operating Unit : Mayvin 2 Estate.

IOI CORPORATION BERHADPENALTIES AND SUMMONS AS FROM 1ST JULY 2008 TO 30TH JUNE 2009

Offence Remarks

RAPS/MV2/001-08/09 200.00 200.00 Penalty for not submitted E Form Penalty approved by GPDfor the year 2005 from Lembaga dd.27.06.2009.Hasil Dalam Negeri, Malaysia.

Prepared By, Checked By, Verified By,

__________________ __________________

Requisition For Approval of

penalties number (As per

Cir 1 App 10.3)

Operating units

Regulatory Body

Number of Charges

Penalty per charge (RM)

Total Paid (RM)

Mayvin 2 Estate

1st

Operating Unit : Mayvin 2 Estate.

SUMMARY OF WRITTEN-OFF UNRECOVERABLE DEBTS.

No. Applied Date Ledger Name Ref. No. Period Total worker Amount

1 22.06.2007 Store Irrecoverable UDWO/MV2/01-06/07 FY2005/2006 - FY2006/2007 6 122.59

2 11.05.2007 Levy Irrecoverable UDFWO/MV2/01-06/07 07.2006 - 04.2007 32 5,935.17

3 03.01.2006 Levy Irrecoverable AMENDED 20/04/2006 04.2006 - 09.2005 28 11,611.71

4 14.06.2006 Levy Irrecoverable 14.06.2006 10.2005 - 04.2006 25 2,855.64

Checklist Submission & Daily Work

No Type of work Submission For: Dateline Jan Feb Mar Apr Mei Jun

1 NCER / CER / DELETION / ADDITION / TRANSFER F.ASSET Acc. Dept & Purchasing Dept. SRO / HQ if any

2 Additional Vote (If No budget Prov./Over Expenditure) SRO / HQ if any

3 Letter SRO / HQ if any

4 Budget 2009 / 2010 SRO / HQ jan - jun

5 Contract Agreement (Contractor) MV2 Estate Dec / Jun

6 Employment Report SRO / HQ jan / july

7 Written Off (Store Irrecoverable) SRO / HQ apr/may

8 Inventory of Fixed Asset SRO jun

9 To Check Account Transaction(Accounts Review) SRO every month

10 Prop.medical Check-up growarisan(Fomema) Monitoring For monthly Accounts every month

11 Issue unclaim wages (Payroll day) MV2 Estate every month

12 Updating Monthly Accounts Expenditure (PM,GC) Mgr, Asst. manager every month

13 Checking Good Received Cum Bill Book (Purchase) MV2 Estate 1st - 31st

14 Payment For Contractor (FCCP) To SRO

15 Run/Backup Checkroll workers & staff MV2 Estate 5th

16 Journal / Sundry (Contractor FCCP) For monthly Accounts 5th

17 Cash Book For monthly Accounts 7th

18 Bank Book (Main Accounts) For monthly Accounts 7th

19 Checking clerk monthly submission To SRO 1st - 31st

20 Cash Requisition (1st & 2nd Half) SRO / HQ 2nd & 15th

21 Check & Key In Checkroll Distribution For monthly Accounts 5th - 8th

22 Monthly Full set Accounts ACC. DEPT. SRO / HQ 9th - 10th

23 Fixed Asset Quarterly (oct / jan / apr / july) ACC. Dept SRO 14th

24 Bank Reconciliation ACC. Dept SRO 15th

25 Staff Payroll HRD, SRO 18th

26 Checking Supplier/Exec. Claim Payments Purchasing/HR Dept. SRO 20th

27 Raise monthly debit/credit note Operating Unit 20th

ESTATE MANAGER :

Prepared by: Atimah Y.



1 FFB Checker report (Div.A/B/C) Mv2 Estate Daily

2 Update task No. for harvester (Div.A/B/C) Mv2 Estate Daily

4 Filing/Arrange Ticket by Chit No & Division Mv2 Estate Daily

7 Issue FFB Despatch Chit (All tractor Driver) Mvpom Daily

3 Update Daily Crop (Tonnage By Division) Mv2 Estate 1st

8 FFB Record Monthly Crop Statement 1st

5 Summary EFB Transport for Tractors Driver (Div.A/B/C) Checkroll 1st

6 FFB Grading Record Progress Report 5th

9 FFB Transporting (All Tractor Driver) Pn.Nurmiah, SRO 7th

ESTATE MANAGER :

Prepared by: Ani Ibrahim



1 Purchase Indent Mayvin 2 Daily

2 Purchase Order Mayvin 2 Daily

3 good Received Cum Bill Book (Invoice) Mayvin 2 Daily

4 Store Issued Mayvin 2 Daily

5 Stock Card Mayvin 2 Daily

6 Stock Check Miss Raseni 1st

7 Fertilizer Outstanding & Stock Position Puan Nurmia 1st

8 Fertilizer Monitoring (Daily Issue & Received) Puan Nurmia 1st

9 Register Chemical Hazardous Mr Jimi Dalinting 4th

10 Summary Stock of fertilizer & Agricultural Chemical Mr. Maidin 4th

11 Debit Note Fertilizer (Received) Ms. Lee May (HQ) 15th & 31st

12 Diesel Requisition Mr. Lee Thien Pau 15th

13 Chemical Requisition Mr. Lee Thien Pau 15th

14 Lubricant Requisition Mr. Lee Thien Pau 15th

15 Tyre Requisition Mr. Lee Thien Pau 15th

16 Tube Requisition Mr. Lee Thien Pau 15th

17 Claim Toll Gate (Exxonmobil) - Quarterly (Oct/Jan/Apr/July) Mr. Lee Thien Pau 15th

18 Claim Toll Gate (Shell Timur) Mr. Lee Thien Pau

19 Vehicle Repairing Expenditure Mayvin 2 (After Account Close) 15th

ESTATE MANAGER :

Prepared by: Suzainny Duat

No. Nature of Worke Submit Dateline Jan'09Feb'09Mac'09Apr'09May'09Jun'0901 Motorcycle Claim Form( Exec/Staff) SRO/HRD 2nd02 Fund Transfer Payment- To Payroll A/C SRO/ACC 4th03 EPF Payment SRO/ACC 8th04 SOCSO Payment SRO/ACC 8th05 Contract FCC Payment SRO/ACC 8th06 Distribution List Pinfosis Com 9th07 Monthly Acount Complete Set SRO/ACC 14th08 Monthly Acount Complete Set System B/Up SRO/ACC 14th09 Cash Book Pinfosis Com 12th10 Bank Book Pinfosis Com 12th11 Bank Reconcilition - Main Acc SRO/ACC 15th12 Payment For Supplier SRO/ACC 22th13 Statement Supplier Reconcilition Est.File 31th

Prepared By : ____________ Approved By : Bukhari Bt Bakri Sr. Asst. In-Charge

CHECKLIST 4 SUBMISSION

REMARKS

Sr. Asst. In-Charge

CHECKLIST 4 SUBMISSION

KUMPULAN WANG SIMPANAN PEKERJA LEMBARAN 1 46598 PETALING JAYA X (BORANG A - TAPE / DISKETTE) X X

BORANG XXXXX X X X X

NOMBER, NAMA & ALAMAT MAJIKAN JADUAL CARUMAN

601058235 UNTUK BULAN FEBRUARI 2009 02

MAYVIN 2 ESTATE (POTONGAN GAJI BULAN JANUARI)

W.D.T 164,90009 SANDAKAN. CEK NO: 00

DISERTAKAN

BIL. NO. AHLI NO. KPDK - NAMA - CARUMAN

(BARU) (SEPERTI DALAM SIJIL AHLI) ( $ )

MAJIKAN PEKERJA

1 16823001 811007-12-5236 HENIWATI BINTI JUANDA 60 40

2 61379199 540624-12-5109 MUHAMAD TOLA BIN TAJANG 84 56

3 61441801 821227-12-6061 AZRIN BIN NASIR 41 28

4 61485702 811230-12-6119 JERRY BIN TUDAKAL @ ABDULLAH 27 18

5 61495591 810108-12-5222 SITI AINI BINTI SULAIMIN 56 37

6 61521071 770610-12-6120 BUKHARI BINTI BAKRI 51 34

7 61677825 860827-49-5380 ROSEDINA BINTI KADIR 53 36

8 61680000 880517-12-5809 KHOO JOUSE 63 42

9 900305-12-5757 SALRLI BIN SOLILIT 48 32

JUMLAH -- ### ###

JUMLAH BESAR -- $806

SAYA DENGAN INI MENGESAHKAN DAN MEMBERI JAMINAN BAHAWA BUTIRAN BORANG A UNTUK BULAN FEBRUARI 2009 SEPERTI TERKANDUNGDI DALAM PITA KOMPUTER YANG DISERTAKAN ADALAH SAMA SEPERTIDENGAN JADUAL CARUMAN BORANG A INI

TANDATANGAN :

NAMA PENUH : RONNEY MATANGKAI BIN GOLING

NO. K. P. : 600818-12-5133

JAWATAN : SAM IN-CHR

NO. TELEFON : 088 552351

SRI MAYVIN PLANTATION SDN.BHD.Mayvin 2 Estate

RENEWAL MOTOR (INSURANCE) POLICY - SABAHPERIOD : 01/01/2009 - 31/12/2009 (DNHQ48/08-09)

VehicleMonth

Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 TotalProp. Amount Per Month

SS2243H 57.38 57.38 57.38 57.38 57.38 57.38 57.38 57.38 57.38 57.38 57.38 57.32 688.50

SD7059A 47.24 47.24 47.24 47.24 47.24 47.24 47.24 47.24 47.24 47.24 47.24 47.23 566.87

SS479F 28.60 28.60 28.60 28.60 28.60 28.60 28.60 28.60 28.60 28.60 28.60 28.58 343.18

SAA4455M 55.02 55.02 55.02 55.02 55.02 55.02 55.02 55.02 55.02 55.02 55.02 55.03 660.25

SS5894K 62.94 62.94 62.94 62.94 62.94 62.94 62.94 62.94 62.94 62.94 62.94 62.91 755.25

SS2414L 55.52 55.52 55.52 55.52 55.52 55.52 55.52 55.52 55.52 55.52 55.52 55.46 666.18

SS2441L 55.52 55.52 55.52 55.52 55.52 55.52 55.52 55.52 55.52 55.52 55.52 55.46 666.18

SS3904E 17.52 17.52 17.52 17.52 17.52 17.52 17.52 17.52 17.52 17.52 17.52 17.46 210.18

SS1320D 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.26 231.56

SS167E 21.08 21.08 21.08 21.08 21.08 21.08 21.08 21.08 21.08 21.08 21.08 21.05 252.93

SS6125E 21.67 21.67 21.67 21.67 21.67 21.67 21.67 21.67 21.67 21.67 21.67 21.69 260.06

SS8594E 25.23 25.23 25.23 25.23 25.23 25.23 25.23 25.23 25.23 25.23 25.23 25.28 302.81

SS2034F 29.39 29.39 29.39 29.39 29.39 29.39 29.39 29.39 29.39 29.39 29.39 29.39 352.68

SS4950F 29.39 29.39 29.39 29.39 29.39 29.39 29.39 29.39 29.39 29.39 29.39 29.39 352.68

SAA9497J 38.30 38.30 38.30 38.30 38.30 38.30 38.30 38.30 38.30 38.30 38.30 38.26 459.56

SS8774D 21.08 21.08 21.08 21.08 21.08 21.08 21.08 21.08 21.08 21.08 21.08 21.05 252.93

TRAILERS 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.60 55.86

TOTAL 589.84 589.84 589.84 589.84 589.84 589.84 589.84 589.84 589.84 589.84 589.84 589.42 7077.66

TODATE 589.84 1179.68 1769.52 2359.36 2949.20 3539.04 4128.88 4718.72 5308.56 5898.40 6488.24 7077.66

BALANCE 6487.82 5897.98 5308.14 4718.30 4128.46 3538.62 2948.78 2358.94 1769.10 1179.26 589.42 -Adjustment

THIS YR LAST YRFIELD NO. HA PALM/HA MTH RNDS MANDAYS MT BUNCHES YLD/HA YLD/HA

94A 54 134 12 36 891 1,782 35,640 32 3394B 50 131 12 36 800 1,600 32,000 31 3394C 57 145 12 36 912 1,824 36,480 31 3394D 33 128 12 36 511 1,023 20,460 30 3194E 23 138 12 36 372 747 14,940 30 3194F 40 156 12 36 640 1,281 25,620 31 3294G 47 134 12 36 752 1,503 30,060 31 3194H 41 147 12 36 665 1,330 26,600 31 3194I 46 130 12 36 736 1,472 29,440 31 3194J 46 138 12 36 713 1,426 28,520 31 3294K 40 159 12 36 640 1,280 25,600 31 3394L 41 153 12 36 636 1,271 25,420 31 3194M 54 159 12 36 864 1,728 34,560 31 3294N 41 178 12 36 676 1,353 27,060 31 3394O 49 152 12 36 784 1,568 31,360 31 3294P 43 108 12 36 688 1,376 27,520 31 3294Q 53 125 12 36 848 1,696 33,920 31 31

758 12128 24,260 485,200

95A 49 99 12 36 760 1,519 30,380 31 3095B 52 113 12 36 832 1,664 33,280 32 3195C 49 156 12 36 809 1,619 32,380 33 3295D 48 217 12 36 816 1,632 32,640 34 3395E 50 127 12 36 800 1,600 32,000 32 3295F 50 101 12 36 800 1,600 32,000 32 3395G 50 127 12 36 750 1,500 30,000 30 3095H 47 152 12 36 752 1,504 30,080 32 3395I 51 149 12 36 791 1,581 31,620 31 3295J 53 158 12 36 848 1,696 33,920 32 3395K 54 151 12 36 837 1,674 33,480 31 3095L 55 103 12 36 852 1,705 34,100 32 3195M 55 164 12 36 935 1,870 37,400 34 3495N 54 160 12 36 837 1,674 33,480 31 3195O 53 138 12 36 901 1,802 36,040 34 35

770 12320 24,640 492,800

95AC 37 136 12 36 615 1,230 24,600 33 3395BC 46 136 12 36 736 1,474 29,480 32 3196A 46 136 12 36 713 1,426 28,520 31 32

129 2064 4,130 82,600 1657 26512 53,030 1,060,600

LABOUR RACIAL COMPOSITION - JANUARY 2009

RACE MEN WOMEN TOTAL %

MALAY 5 4 9 4

FOREIGNERS 156 65 221 96

GRAND TOTAL: 161 69 230 100

LABOUR RACIAL COMPOSITION- BUDGET FY 2009/2010.

RACE MEN WOMEN TOTAL %

MALAY 9 3 12 5

FOREIGNERS 140 88 228 95

GRAND TOTAL: 149 91 240 100

P E R T U B U H A N K E S E L A M A T A N S O S I A L BORANG JADUAL CARUMAN BULANAN

8A UNTUK CARUMAN BULAN JUN '2009

Jumlah caruman untuk bulan di atas hendaklah dibayar Lembaran: 1tidak lewat daripada 31/07/2009

Bayaran Cek. No. CekAmaun

RM*****63.50

No. KodMajikan F9705343Y

Nama dan MAYVIN 2 ESTATEAlamat W.D.T 164,Majikan 90009 SANDAKAN.

Cap Bank

NO. KAD NO. PEND. NAMA PEKERJA (MENGIKUT KAD PENGENALAN) CARUMAN

PENGENALANKES. SOSIAL (4)

(1) (2) (3) RM SEN

810108-12-5222 9999999999 SITI AINI BINTI SULAIMIN 10 10

811007-12-5236 9999999999 HENIWATI BINTI JUANDA 14 60

811230-12-6119 9999999999 JERRY BIN TUDAKAL @ ABDULLAH ###50

880124-12-5664 9999999999 RUSPIAH BINTI NASIR ###60

880517-12-5809 9999999999 KHOO JOUSE 12 40

880729-49-5756 9999999999 ROSNAH BINTI KADIR 12 40

920313-12-5325 9999999999 SURIADI BIN SHARIFUDDIN ###90

Jumlah muka surat ini 63 50

JUMLAH BESAR RM 63 50

TANDATANGAN :

NAMA PENUH : RONNEY MATANGKAI BIN GOLING

NO. Tel : 088 552351

Cap Majikan

Proportion of Humana Contribution - RM2,700.00

Name of Estate:RM

1. Mayvin 1 Estate 675.00 2. Mayvin 2 Estate 675.00 3. Mayvin Palm Oil Mill 675.00 4. Agroco Plantation Sdn.Bhd. 675.00

Grand Total: 2,700.00

ema misc files

Documents