Letter
Letter
SAPORA BT. JANTAN 810620-04-5096 BIL WORKS 1 QUOTATION/INVOICE FOR FIRE FIGHTING 2 MAYBANK 3 AFFIN BANK 4 MONTHLY SALES FIRE FIGHTING, GYM AND SNOOKER 5 REPORT FILLING (JOB SEET, INVOICE AND MAINTENANCE REPORT) 6 CLEANING OFFICE 7 SALARY 8 PETTY CASH 9 CHECK PAYMENT
GYM INVOICE SNOOKERS INVOICE ARRANGE/SERVICE FIRE EXTINGUISHER RECORDS ALL IN/OUT FFF TOLLS STANDBY DRIVER VAN FOR WORKS CLEANING OFFICE ORDER DRINKS FOR GYM AND SNOOKER AT PERMANIS, CHECK LIST FOR DRINKS 8 BANK IN MAYBANK 9 REFILL GAS 10 VAN REPORT (PARKING/OUT) 11 BOMBA CERTIFICATE 12 SNOOKER,GYM CLEANING CONTROL AND EQUIPMENT SIVACHANDRAN A/L PADMANANTHAN 800827-05-5479
MOHD FOUZI B. ARIF 820107-10-5667 BIL WORKS 1 SERVICE OR SUPPLY FIRE EXTINGUISHER 2 JOB SHEET MOHD AIDIL B. ARIF 860816-43-6625 BIL 1 2 3 4 5 6 7 WORKS VAN AND LORRY REPORT REPAIR SERVICE ROAD TAX INSURANCE INSPECTION NOTE BOOK FOR ALL TRANSPORT
BIL 1 2 3 4
WORKS COMPANY AGGREMENT MEETING/DISCATION (INVOICE/QUOTATION) BOMBA INSPACTION ARREGEMENT FOR SERVICE,PROJECT AND FIRE EXTINGUISHER 5 CHECK REPORT 6 QUOTATION 7 ARREGEMENT FOR STAFF,FFF,GYM AND SNOOKERS 8 ARREGEMENT VAN 9 MARKETING 10 PETROL FOR ALL TRANSPORT 11 BUDJET RM 400.00 12 BUDJET OVERTIME FOR ALL STAFF RM 300.00
KASILINGAM A/L NAVILI V-500665 BIL 1 2 3 WORKS PROJECT ARRANGEMENT REPAIR WORKS UPGRADING BIL 1 2 3
VEERAMANI A/L SELLAKKANU G-2132243 WORKS SERVICE FIRE FIGHTING SYSTEM SERVICES FIRE REPORT SERVICE FIRE JOB SHEET
EVERY SATURDAY FOR ALL STAFF CLEANING FFF, SNOOKER AND GYM 8.30 AM ALL STAFF MUST BE AT THE OFFICE 8.30 AM TO 8.45 AM MUST OUT FROM THE OFFICE ALL STAFF REFER TO SIVA REGARDING ANYTHING SAMAN AKAN DI TANGGUNG SENDIRI JIKA KESALAHAN TERSEBUT BERPUNCA DARIPADA PEKERJA ITU SENDIRI HARI SABTU TIDAK DIBENARKAN AMBIL CUTI
BIL 1 2 3 4 5 6 7 8 9 10 11 12
WORKS GYM INVOICE SNOOKERS INVOICE ARRANGE/SERVICE FIRE EXTINGUISHER INVOICE AND QUOTATION RECORDS ALL IN/OUT FFF TOLLS STANDBY DRIVER VAN FOR WORKS CLEANING OFFICE ORDER DRINKS FOR GYM AND SNOOKER AT PERMANIS AND CHECK LIST FOR DRINKS BANK IN MAYBANK REFILL GAS VAN REPORT (PARKING/OUT) BOMBA CERTIFICATE SNOOKERS, GYM CLEANING CONTOL AND EQUIPMENT
EVERY SATURDAY FOR ALL STAFF CLEANING FFF, SNOOKER AND GYM 8.30 AM ALL STAFF MUST BE AT THE OFFICE 8.30 AM TO 8.45 AM MUST OUT FROM THE OFFICE ALL STAFF REFER TO SIVA REGARDING ANYTHING SAMAN AKAN DI TANGGUNG SENDIRI JIKA KESALAHAN TERSEBUT BERPUNCA DARIPADA PEKERJA ITU SENDIRI HARI SABTU TIDAK DIBENARKAN AMBIL CUTI SIGNATURE FOR APPROVAL
..
..
890619-05-5409
MANAGING DIRECTOR
BIL 1 2 3 4 5 6 7 8 9 10
WORKS FIRE FIGHTING MAYBANK AFFIN BANK MONTHLY SALES FIRE FIGHTING, GYM AND SNOOKER REPORT FILLING (JOB SEET, SERVICE AND MAINTENANCE REPORT) QUOTATION AND INVOICE CLEANING OFFICE SALARY PETTY CASH CHECK PAYMENT
EVERY SATURDAY FOR ALL STAFF CLEANING FFF, SNOOKER AND GYM 8.30 AM ALL STAFF MUST BE AT THE OFFICE 8.30 AM TO 8.45 AM MUST OUT FROM THE OFFICE ALL STAFF REFER TO SIVA REGARDING ANYTHING SAMAN AKAN DI TANGGUNG SENDIRI JIKA KESALAHAN TERSEBUT BERPUNCA DARIPADA PEKERJA ITU SENDIRI HARI SABTU TIDAK DIBENARKAN AMBIL CUTI SIGNATURE FOR APPROVAL
..
..
BIL 1 2 3 4 5 6 7 8 9 10 11
WORKS COMPANY AGGREMENT MEETING/DISCATION (INVOICE/QUOTATION) BOMBA INSPACTION AGGREMENT FOR SERVICE,PROJECT AND FIRE EXTINGUISHER CHECK REPORT QUOTATION AGGREMENT FOR STAFF,GYM AND SNOOKER AGGREMENT VAN MARKETING PETROL FOR ALL TRANSPORT AND TOLLS BUDJET RM 700.00 PER MONTH OVERTIME RM 300.00 PER MONTH
EVERY SATURDAY FOR ALL STAFF CLEANING FFF, SNOOKER AND GYM 8.30 AM ALL STAFF MUST BE AT THE OFFICE 8.30 AM TO 8.45 AM MUST OUT FROM THE OFFICE ALL STAFF REFER TO SIVA REGARDING ANYTHING SAMAN AKAN DI TANGGUNG SENDIRI JIKA KESALAHAN TERSEBUT BERPUNCA DARIPADA PEKERJA ITU SENDIRI HARI SABTU TIDAK DIBENARKAN AMBIL CUTI SIGNATURE FOR APPROVAL
..
..
FFF TECHNOLOGY (M) SDN BHD VIJAYACHANDRAN A/L THANAMALINGAM MANAGING DIRECTOR
EVERY SATURDAY FOR ALL STAFF CLEANING FFF, SNOOKER AND GYM 8.30 AM ALL STAFF MUST BE AT THE OFFICE 8.30 AM TO 8.45 AM MUST OUT FROM THE OFFICE ALL STAFF REFER TO SIVA REGARDING ANYTHING SAMAN AKAN DI TANGGUNG SENDIRI JIKA KESALAHAN TERSEBUT BERPUNCA DARIPADA PEKERJA ITU SENDIRI HARI SABTU TIDAK DIBENARKAN AMBIL CUTI
..
..
FFF TECHNOLOGY (M) SDN BHD VIJAYACHANDRAN A/L THANAMALINGAM MANAGING DIRECTOR
EVERY SATURDAY FOR ALL STAFF CLEANING FFF, SNOOKER AND GYM 8.30 AM ALL STAFF MUST BE AT THE OFFICE 8.30 AM TO 8.45 AM MUST OUT FROM THE OFFICE ALL STAFF REFER TO SIVA REGARDING ANYTHING SAMAN AKAN DI TANGGUNG SENDIRI JIKA KESALAHAN TERSEBUT BERPUNCA DARIPADA PEKERJA ITU SENDIRI HARI SABTU TIDAK DIBENARKAN AMBIL CUTI
..
..
FFF TECHNOLOGY (M) SDN BHD VIJAYACHANDRAN A/L THANAMALINGAM MANAGING DIRECTOR
EVERY SATURDAY FOR ALL STAFF CLEANING FFF, SNOOKER AND GYM 8.30 AM ALL STAFF MUST BE AT THE OFFICE 8.30 AM TO 8.45 AM MUST OUT FROM THE OFFICE ALL STAFF REFER TO SIVA REGARDING ANYTHING SAMAN AKAN DI TANGGUNG SENDIRI JIKA KESALAHAN TERSEBUT BERPUNCA DARIPADA PEKERJA ITU SENDIRI HARI SABTU TIDAK DIBENARKAN AMBIL CUTI
..
..
FFF TECHNOLOGY (M) SDN BHD VIJAYACHANDRAN A/L THANAMALINGAM MANAGING DIRECTOR
EVERY SATURDAY FOR ALL STAFF CLEANING FFF, SNOOKER AND GYM 8.30 AM ALL STAFF MUST BE AT THE OFFICE 8.30 AM TO 8.45 AM MUST OUT FROM THE OFFICE ALL STAFF REFER TO SIVA REGARDING ANYTHING SAMAN AKAN DI TANGGUNG SENDIRI JIKA KESALAHAN TERSEBUT BERPUNCA DARIPADA PEKERJA ITU SENDIRI HARI SABTU TIDAK DIBENARKAN AMBIL CUTI
..
..
FFF TECHNOLOGY (M) SDN BHD VIJAYACHANDRAN A/L THANAMALINGAM MANAGING DIRECTOR
All parties duly agree that:1. The 2.2 ekar previously belonging to Mr. Nagapen should be divided from the main 7.5 ekar of agricultural land and be converted to commercial land which will be held under the names of 2. Any form of legal business can be carried out in the said part of land by the investors agreed upon by the land owners. 3. No form of illegal business should be allowed or conducted on the land, by any parties whatsoever.
4. Cost of converting the agricultural land to commercial land and any other expenses in relation to the land including assessment or tax for land will be borne by the named investors. The said costs will be deducted from the of profit awarded to the land owners when the business ventured into starts producing profit. 5. If the business ventured into does not produce any profit, thus the investors should not demand any form of compensation from the land owners. 6. Nett profit from any form of business ventured into on the said land will be divided accordingly:a) Inverstors : 70 /100 which will be divided according to the share of investment in the business. b) Landowners: 30/100 with deduction of any cost mentioned in para 4. 7. This percentage of profit allocation will continue until the investors have recovered their investment in the business ventured, and continue until they have made a 50% profit from their total individual investments for the business. 8. No form of financial loan will be entertained by investors during the business venture. Land owners should not bring in any personal or family problems to the investors. 9. Land owners must ensure they deliver a vacant piece of land without any encumberances to the investors for business purposes. 10. If any of the land owners need part of land to store equipments or rear livestocks, then they must pay an amount of rent to the investors or the rent will be deducted from their share of profit.