MING WANG ENTERPRISE ( R 55298 / 16 )

MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : NURSERY SECTION

TOTAL
SHOP
SHOP
BAL. LAST MESSING DEDUCTION
COUPON MESSINGS
NO NAME NO. ID INV. NO. MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) +
(A) MONTH THIS MONTH
(B) + (C)+
(B)
(D)

MECHANICAL

1 FRIDOLIN JULI BATTO GW052 550.00 WS-00997 492.20 492.20 492.20

2 WILFRIDO RYAN LOKSIN GW559 200.00 WS-00755 197.70 197.70 197.70

3 DANIEL LAID ABDULLAH GW350 600.00 WS-00733 585.67 585.67 585.67

4 RAMLI LAGA GW709 300.00 WS-00890 299.40 299.40 299.40

5 SULAIMAN ABU BAKAR GW732 250.00 WS-00754 243.65 243.65 243.65

9 MANSKY ABDUL GW798 350.00 WS-01071 283.40 283.40 283.40

10 MATEUS TEHEQ GW755 250.00 WS-00883 249.15 249.15 249.15

11 ARNOLDUS USFAL GB082 200.00 WS-00996 199.55 199.55 199.55

13 AGUSTINUS LEKI GW680 200.00 WS-00727 199.36 199.36 199.36

14 OSWALD PALETUS GW801 250.00 WS-00899 248.83 248.83 248.83

15 RUBILI RUBIL GW802 200.00 WS-00887 199.80 199.80 199.80

16 GEROME CENAS GW803 150.00 WS-00998 67.85 67.85 67.85

17 CLADIUS PAULUS GW001 200.00 WS-00877 198.70 198.70 198.70

18 KRISTO USFAL GW728 400.00 WS-00742 366.60 366.60 366.60

19 IRWAN AMIRUDDIN GW353 450.00 WS-00739 449.30 449.30 449.30

20 RASHID JAWADIL GW648 450.00 WS-00749 399.65 399.65 399.65

21 ANUAR ANCHA GW777 300.00 WS-01067 298.91 298.91 298.91

23 NOFRI TUALAKA GW787 100.00 WS-00747 77.90 77.90 77.90

24 MAXIMINO E. JUMUAD GW769 250.00 WS-01101 236.91 236.91 236.91

25 ERWIN LANDIAO GW762 200.00 WS-01042 171.30 171.30 171.30

26 ARDI IRWAN BIN AMBO SAKKA GW775 100.00 WS-00730 44.75 44.75 44.75

28 JESKIE ADRIAN CLAUDIUS GW797 100.00 WS-01070 64.75 64.75 64.75

29 FIRDAUS PIRMAN GW 806 200.00 WS-00898 189.89 189.89 189.89

TOTAL 6,250.00 - 5,765.22 5,765.22 - 5,765.22

Prepared By : Checked By :
Ms. Wong Ms. Mu / Ms. Pang
(Clerk) (Acc. Department)

Cc To :
Datuk Elbert Lim Yu Ming, JP
Manager - Mr Lim See Yee
HR & Admin - Ms Ellen May D. Monares
Acc. Department - Ms. Chin Chian Fui
 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : NURSERY SECTION

SHOP TOTAL
SHOP
BAL. LAST MESSING MESSINGS DEDUCTION
COUPON MONTH THIS FROM GBP TOTAL C/F
NO NAME NO. ID LIMIT INV. NO. (A) + REMARKS
(A) MONTH (B) + (C)+ THIS MONTH
(B) (D)

TRACTOR

1 RONNIE DANIENE GW078 400.00 WS-00889 399.45 399.45 399.45

2 JESIL BANGLOS GW167 350.00 WS-00741 341.13 341.13 341.13

3 SAIFUL MARAIN GW655 200.00 WS-00892 199.80 199.80 199.80

4 RENANTE BAU LONG GW753 500.00 WS-01045 421.35 421.35 421.35

5 ASWAN ANCHA GW741 150.00 WS-00729 148.83 148.83 148.83

6 REX JAWALI GW709 350.00 WS-00888 348.35 348.35 348.35

7 AGIS ANTAO GW592 300.00 WS-00875 300.00 300.00 300.00

8 ZULKIFLI BIN ALEX GW731 350.00 WS-00897 236.25 236.25 236.25

9 RANDI BIN SAMIR GW748 150.00 WS-01102 141.91 141.91 141.91

10 UILI LAUNSING GW702 50.00 WS-01047 49.55 49.55 49.55

11 JR SANCHEZ GW763 400.00 WS-00879 398.45 398.45 398.45

12 JUNRIE WAJAH GW727 50.00 WS-01053 49.70 49.70 49.70

13 JEMIN BIN SAMPULU GW780 50.00 WS-01050 49.70 49.70 49.70

14 JUSTIN BIN ANGALUM GW781 50.00 WS-01048 49.75 49.75 49.75

15 RENOL TEFA GW785 150.00 WS-01103 149.00 149.00 149.00

16 JASMIN MALASU GW786 50.00 WS-01044 49.55 49.55 49.55

17 JOHN USFAL GW726 400.00 WS-01000 259.26 259.26 259.26

19 MICHEAL MALASU GW794 50.00 WS-01049 49.45 49.45 49.45

20 JESARON BARITOH GW795 50.00 WS-01046 49.70 49.70 49.70

21 JACKBINLEE JEMIN GW805 50.00 WS-01051 49.45 49.45 49.45

22 ALLAN AGALOT GW657 750.00 WS-00731 740.95 740.95 740.95

23 JOHN LEKI GW727 150.00 WS-01069 147.82 147.82 147.82

24 MARIO USFAL GW654 250.00 WS-00746 249.60 249.60 249.60

25 DOMINISKUS TNESSI GB007 200.00 WS-00735 200.00 200.00 200.00

26 PAULUS ARYANTO USFAL GW771 200.00 WS-00748 200.00 200.00 200.00

27 ANDREAS HUMEON GW770 200.00 WS-00726 199.55 199.55 199.55

29 ABU BAKAR KIBEN GW667 200.00 WS-00728 199.60 199.60 199.60

31 BENJI GLOG GW796 450.00 WS-00876 387.00 387.00 387.00

32 SHERWIN JAWADIL GW799 450.00 WS-00751 421.14 421.14 421.14

33 JOSEPH BERCOMA GW800 300.00 WS-00878 262.63 262.63 262.63

34 JUAT BIN SUAH GW804 50.00 WS-01052 49.10 49.10 49.10

35 ELWINS BIN BASINUS GW809 50.00 WS-01104 48.50 48.50 48.50

TOTAL 7,350.00 - 6,846.52 6,846.52 - 6,846.52

Prepared By : Checked By :
Ms. Wong Ms. Mu / Ms. Pang
(Clerk) (Acc. Department)

Cc To :
 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : NURSERY SECTION

SHOP TOTAL
SHOP
BAL. LAST MESSING MESSINGS DEDUCTION
COUPON MONTH THIS FROM GBP TOTAL C/F
NO NAME NO. ID LIMIT INV. NO. (A) + REMARKS
(A) MONTH (B) + (C)+ THIS MONTH
(B) (D)

Datuk Elbert Lim Yu Ming, JP

Manager - Mr Lim See Yee
HR & Admin - Ms Ellen May D. Monares
Acc. Department - Ms. Chin Chian Fui
 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : NURSERY SECTION

SHOP TOTAL
SHOP
BAL. LAST MESSING MESSINGS DEDUCTION
COUPON MONTH THIS FROM GBP TOTAL C/F
NO NAME NO. ID LIMIT INV. NO. (A) + THIS REMARKS
(A) MONTH (B) + (C)+ MONTH
(B) (D)

PLANTING

1 HASNI HERMAN GW493 200.00 WS-00999 199.50 199.50 199.50

2 DARMILA ANSARI GW640 150.00 WS-00734 149.65 149.65 149.65

5 MELKI MISSA GW783 250.00 WS-00745 152.20 152.20 152.20

7 BEBE GIOVANNI GW647 200.00 WS-00732 199.30 199.30 199.30

8 MARIA LANDUS GW713 250.00 WS-00744 245.35 245.35 245.35

11 HILARIUS EKAN GB005 200.00 WS-00737 199.50 199.50 199.50

13 KLENSIANA TIMO USFAL GW772 100.00 WS-00743 100.00 100.00 100.00

20 IRMAN HARDIN GW543 100.00 WS-01043 99.60 99.60 99.60

21 YUGAP JUMIN GW440 100.00 WS-00756 99.55 99.55 99.55

22 YAFETLY JAIMUL GW586 150.00 WS-00895 128.50 128.50 128.50

24 NANSEL BIN TIRON GW761 100.00 WS-00885 100.00 100.00 100.00

25 JERICHO ROMERO NICOLAS GW439 150.00 WS-00740 149.60 149.60 149.60

26 SINUS NASIP GW704 200.00 WS-00753 199.90 199.90 199.90

30 SENTORIAN KASSEDY GW760 100.00 WS-00891 99.80 99.80 99.80

TOTAL 2,250.00 - 2,122.45 2,122.45 - 2,122.45

Prepared By : Checked By :
Ms. Wong Ms. Mu / Ms. Pang
(Clerk) (Acc. Department)

Cc To :
Datuk Elbert Lim Yu Ming, JP
Manager - Mr Lim See Yee
HR & Admin - Ms Ellen May D. Monares
Acc. Department - Ms. Chin Chian Fui
 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : NURSERY SECTION

SHOP TOTAL
SHOP
BAL. LAST MESSING MESSINGS DEDUCTION
COUPON MONTH THIS FROM GBP TOTAL C/F
NO NAME NO. ID LIMIT INV. NO. (A) + THIS REMARKS
(A) MONTH (B) + (C)+ MONTH
(B) (D)

NURSERY

1 MARIA LIMUS GW019 100.00 WS-00882 99.75 99.75 99.75

2 IRISKA BEDDU GW498 150.00 WS-00738 149.35 149.35 149.35

5 SUSIANTI ABU BAKAR GW624 150.00 WS-00893 149.70 149.70 149.70

6 NURISSA AKAI GW722 100.00 WS-00886 99.45 99.45 99.45

7 ANTONIO BIN NANSEL GW695 100.00 WS-01068 99.05 99.05 99.05

8 KAMA SARIPUDDIN GW539 350.00 WS-00881 339.55 339.55 339.55

9 WEZZNEY DANNOR GW597 100.00 WS-00896 99.15 99.15 99.15

10 SUSSAN BINTI KASSEDY GW717 150.00 WS-00750 147.80 147.80 147.80

11 KEYRINE BINTI NANSEL GW723 100.00 WS-00884 99.40 99.40 99.40

12 SANTY ABU BAKAR GW630 150.00 WS-00752 149.55 149.55 149.55

13 TIZZEN VINCENT GW700 100.00 WS-00894 99.40 99.40 99.40

14 GIEONI BIN AKAI GW690 100.00 WS-01100 99.73 99.73 99.73

15 ROSMA BINTI RAMLI GW776 150.00 WS-01072 137.30 137.30 137.30

NEW WORKER - - - -

2 JARISEAL NANSEL 100.00 WS-00880 99.65 99.65 99.65 - GW TIMBER

3 SAIPUL MAWIS GW738 - 314.78 - 314.78 50.00 264.78 WILL BE PAY BY ROEL (TIMBER)

TOTAL 1,900.00 314.78 1,868.83 2,183.61 149.65 2,033.96

Prepared By : Checked By :
Ms. Wong Ms. Mu / Ms. Pang
(Clerk) (Acc. Department)

Cc To :
Datuk Elbert Lim Yu Ming, JP
Manager - Mr Lim See Yee
HR & Admin - Ms Ellen May D. Monares
Acc. Department - Ms. Chin Chian Fui
 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : HQ SECTION

TOTAL
SHOP
SHOP
BAL. LAST MESSING
NO NAME NO. ID INV. NO. COUPON MESSINGS DEDUCTION REMARKS
MONTH THIS TOTAL C/F
LIMIT (A) + THIS MONTH
(A) MONTH
(B) + (C)+
(B)
(D)

DEDUCT ON NOVEMBER 2023, PAYROLL

04 ELDY ANGAI STAFF WS-00736 100.00 99.95 99.75 199.70 99.75 99.95 STAFF RM 99.95
ALREADY DEDUCT ON OCTOBER
PAYROLL STAFF

05 AZNNEY DANNOR STAFF WS-01054 100.00 100.33 100.33 100.33 - DEDUCT ON NOVEMBER 2023, PAYROLL
STAFF

TOTAL 200.00 99.95 200.08 300.03 200.08 99.95

Prepared By : Checked By :
Ms. Wong Ms. Mu / Ms. Pang
(Clerk) (Acc. Department)

Cc To :
Datuk Elbert Lim Yu Ming, JP
Manager - Mr Lim See Yee
HR & Admin - Ms Ellen May D. Monares / Ms Munira
Acc. Department - Ms. Chin Chian Fui
 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : CONTRACTORS

SHOP TOTAL
SHOP
BAL. LAST MESSING MESSINGS
COUPON MONTH THIS DEDUCTION
NO NAME NO. ID INV. NO. LIMIT (A) MONTH (A) + THIS MONTH TOTAL C/F REMARKS
(B) (B) + (C)+
(D)

01 AMIR IBRAHIM WS-00725 3,600.00 3,122.76 3,122.76 3,122.76

02 JAFER MISSA GW432 WS-00724 14,450.00 12,150.85 12,150.85 12,150.85

05 MIKRAN AJIT CONTRACTOR - 204.60 - 204.60 204.60 C/F OCT

TOTAL 18,050.00 204.60 15,273.61 15,478.21 - 15,478.21

Prepared By : Checked By :
Ms. Wong Ms. Mu / Ms. Pang
(Clerk) (Acc. Department)

Cc To :
Datuk Elbert Lim Yu Ming, JP
Manager - Mr Lim See Yee
HR & Admin - Ms Ellen May D. Monares / Mdm Wong Tai Yin
Acc. Department - Ms. Chin Chian Fui