M.A.J.

TRADE & ENGINEERING

(844171-T)

PROJECT:

Sub-Contractor/Supplier: Date Of Commencement: TBC

Address: Date Of Completion: TBC

Date Of Preparation:
Sub-Contract Works/Supply:

Term Of Payment:
Person In Charge: Pay.Certificate No. : MAJTE/PCERT/2022/10/338
Contact Number/ Fax: Ref. :

Original Contract Sum RM -

Variation order (Addition/Omission) RM -
Revised Contract Sum RM -

WORKDONE
A.TOTAL VALUE OF WORKS COMPLETED
1.SUB-CONTRACT WORKS (To Date) RM
2.VARIATION WORKS RM
3.MISC RM
GROSS AMOUNT WORK DONE RM -

B.TOTAL VALUE OF MATERIAL

1.MATERIAL ON SITE RM
2.LABOR/WORKERS RM -
GROSS AMOUNT MATERIAL RM -

C.PAYMENT / ADVANCED /PREVIOUS BALANCE

1.ADVANCED FOR THIS PAYMENT: RM -
2.PAYMENT MADE RM
3.OTHERS : RM -
TOTAL DEDUCTION RM -
NETT AMOUNT DUE
D.TOTAL CERTIFIED AMOUNT (A+B) RM -
E. PREVIOUS TOTAL CERTIFIED AMOUNT( C ) RM -
F. NETT PAY RECOMMENDED RM

PREPARED BY: CHECKED BY: APPROVED BY:

NAME: \ NAME:\ NAME: KHAIROL AZMI BIN AMON

DATE: DATE: DATE:
(Please sign and return the original and keep a copy for your files.)
 (844171-T)
M.A.J. TRADE & ENGINEERING SDN. BHD
PROJECTS: 1.KERJA-KERJA MENAIKTARAF GELANGGANG TENIS DI RUMAH MENTERI BESAR JOHOR
2.CADANGAN KERJA-KERJA MENAIKTARAF GELANGGANG FUTSAL DI KUNDANG SELANGOR
3.KERJA-KERJA BAIKPULIH GELANGGANG FUTSAL DAN SEPAK TAKRAW DI PEJABAT PENGHULU GADEK MELAKA
4.KERJA-KERJA BAIKPULIH GELANGGANG FUTSAL DI BALAI RAYA KAMPUNG KEMUNING,MACHAP
5.KERJA-KERJA GELANGGANG BADMINTON KOMPLEKS SUKAN MASJID TANAH
Sub-Contractor/Supplier: Date Of Commencement: TBC
Mohamad Sharul Bin Nawir

Address: Date Of Completion: TBC

Date Of Preparation: 10/21/2022

Sub-Contract Works/Supply: Melepa Gelanggang Tenis,Futsal,Bola Tampar & Sepak
Takraw
Term Of Payment:
Person In Charge: En. Sharul Pay.Certificate No. : MAJTE/PCERT/2022/10/339
Contact Number/ Fax: 011-10215771 Ref. :

Original Contract Sum RM 21,739.50

Variation order (Addition/Omission) RM 3,700.00
Revised Contract Sum RM 25,439.50

WORKDONE
A.TOTAL VALUE OF WORKS COMPLETED
1.SUB-CONTRACT WORKS (To Date) RM 21,739.50
2.VARIATION WORKS RM 3,700.00
3.MISC RM
GROSS AMOUNT WORK DONE RM 25,439.50

B.TOTAL VALUE OF MATERIAL

1.MATERIAL ON SITE RM 2,332.90
2.LABOR/WORKERS RM -
GROSS AMOUNT MATERIAL RM 2,332.90

C.PAYMENT / ADVANCED /PREVIOUS BALANCE

1.ADVANCED FOR THIS PAYMENT: RM -
2.PAYMENT MADE RM 22,916.00
3.OTHERS : CAR SERVICE RM 370.00
TOTAL DEDUCTION RM 23,286.00
NETT AMOUNT DUE
D.TOTAL CERTIFIED AMOUNT (A+B) RM 27,772.40
E. PREVIOUS TOTAL CERTIFIED AMOUNT( C ) RM 23,286.00
F. NETT PAY RECOMMENDED RM 4,486.40

PREPARED BY: CHECKED BY: APPROVED BY:

NAME: \ NAME:\ NAME: KHAIROL AZMI BIN AMON

DATE: DATE: DATE:
(Please sign and return the original and keep a copy for your files.)
 M.A.J. TRADE & ENGINEERING
(844171-T)

PROJECT: PROJEK PEMBINAAN DIVING POOL DI GYM SEDIA ADA KOMPLKES SUKAN NEGARA BUKIT JALIL

Sub-Contractor/Supplier: Date Of Commencement: TBC

UNISETIA ELEKTRIK SDN BHD

Address: NO.H-30-1A,JALAN PRIMA SAUJANA Date Of Completion: TBC

2/D,SEKSYEN 2, 43000 KAJANG,SELANGOR

Date Of Preparation: 10/21/2022

Sub-Contract Works/Supply: KERJA-KERJA PENGALIHAN KABEL HT 11KC TNB

-
Term Of Payment:
Person In Charge: Pay.Certificate No. : MAJTE/PCERT/2022/10/338
Contact Number/ Fax: 03-87381135 Ref. : U0051-22

Original Contract Sum RM 69,440.00

Variation order (Addition/Omission) RM -
Revised Contract Sum RM 69,440.00

WORKDONE
A.TOTAL VALUE OF WORKS COMPLETED
1.SUB-CONTRACT WORKS (To Date) TBC RM -
2.VARIATION WORKS RM -
3.MISC RM -

GROSS AMOUNT WORK DONE RM -

B.TOTAL VALUE OF MATERIAL

1.MATERIAL ON SITE RM -
2.LABOR/WORKERS RM -
GROSS AMOUNT MATERIAL RM -

C.PAYMENT / ADVANCED /PREVIOUS BALANCE

1.ADVANCED FOR THIS PAYMENT: RM -
2.PAYMENT MADE RM -
3.OTHERS : RM -
TOTAL DEDUCTION RM -

NETT AMOUNT DUE

D.TOTAL CERTIFIED AMOUNT (A+B) RM -
E. PREVIOUS TOTAL CERTIFIED AMOUNT( C ) RM -
F. NETT PAY RECOMMENDED 30% RECOMMENDED RM 20,832.00

PREPARED BY: CHECKED BY: APPROVED BY:

NAME: NURUL IZZAH MAT SAAD NAME: NAME: KHAIROL AZMI BIN AMON
DATE: 10/21/2022 DATE: DATE:
(Please sign and return the original and keep a copy for your files.)