HAND PHONE CUM WALKIE - TALKIE PROPOSAL

Model
Model yang dicadangkan adalah Nokia Series 6020

Spec
Kamera , Video,MP3,Radio, PTT Button,Infrared Only,No Memory Card.

Price

1 Unit RM 318 X 1 Unit = RM 318.00

10 Unit RM 290 X 10 Unit = RM 2,900.00

Digunakan Oleh Code La ni guna

En Saiful GM1 019
En Che Omar Moza 1 013
En Azrie Moza 2 017
PR Amizan Peronda 1 012
PR Ilias Peronda 2 017
En Jalal (P.Hulu) Perak 1 019
En Mohd (Gerik) Perak 2 019
En Rahman (Lenggong) Perak 3 013
En Azizan Nafas 1 017
Pejabat HQ 1 04

Kos
Kos telefon RM 290.00 X 10 Unit = RM 2,900.00
Pendaftaran RM - X 10 person = RM -
Starter Kit RM 8.80 X 6 pack = RM 52.80
Kos Permulaan 2,952.80

Sewa Bulanan RM 15.00 X 10 line = RM 150.00

Prepared by :

Azrie Jamil
Executive Officer
TRAINING PROGRAM (3th Sept to 6th Sept 2007)

RATE : RM 250.00 PER PERSON

PARTICIPANTS : 40 PERSONS
TOTAL : RM 10,000.00
Less : RM 1,250.00 5 Persons from MOZA HQ

TOTAL PAID : RM 8,750.00

SUBJECT DETAILS AMOUNT

RM RM
INCOME 8,750

Less:
FIX EXPENSES
TRAINER
SARJENDAR / AZRIE 700
POLICE OFFICER 150
FIRE BRIDGET (EN OTHMAN) 100
PBSM (EN ISMAIL) 100
USTAZ (EN.SUHAIMI) 100
SILAT INSTRUCTOR 150 1,300

KOMPLEKS HIJAU KUNING EXPENSENCE

SEMINAR HALL 4 DAYS X RM 225 900
TECHNICIAN 3 DAYS X RM 0 -
ACCOMODATION 3 DAYS X RM 50 X 10 ROOMS 1,500
3 DAYS X RM 60 X 0 ROOMS - 2,400

DEWAN MAKAN 3 DAYS X RM 50 150

MEALS 3 DAYS X RM 15 X 40 PEOPLE 1,800 1,950.00

OTHER EXPENSES
MEDICAL & FOTO RM 30 X 0 PEOPLE 0.00
FIRE EXTINGUISHER 50.00
PHOTOCOPY RM 14.50 X 40 PEOPLE 580.00
STATIONERIES RM 5.50 X 40 PEOPLE 220.00
MINERAL WATER 15.00
GIFTS 50.00
PETROL (BOMBA) 15.00
LOGISTICS 50.00
BISKUT & ROTI 50.00
FIRST AID (UBAT) 10.00
COMMITTEE ALLOWANCE* 0.00 1,040

TOTAL EXPENSES 6,690

NET INCOME 2,060

COMMITTEE ALLOWANCE PROPOSAL

Azrie
Trainer Allowance RM 35 X 6 Subjek 210.00
MC / Head Committee Allowance RM 25 x 4 Days 100.00
310.00

Committee Member's
Sahliza RM 12.5 x 4 Days 50.00
Danial RM 12.5 x 4 Days 50.00
Asuad RM 12.5 x 4 Days 50.00
150.00

Calculation
Trainer Fees 1,300.00
Committee Allowance 460.00
1,760.00
Tuntutan di PSMB 2,000 - 1,760 = 240

Committee Job Function

Sahliza
Menyediakan segala documentation berhubung kursus.
Menghantar surat jemputan kepada semua penceramah jemputan.
Berhubung terus dengan semua syarikat yang mengambil bahagian.

Danial
Membantu dari segi teknikal.
Menerima arahan semasa berhubung perjalanan kursus
Membantu menyediakan peralatan untuk penceramah.
Jurukamera sepenuh masa.

Asuad
Runner dari tempat kursus ke pejabat.
Membantu sepanjang tempoh kursus berlangsung.

Prepared by :

Azrie Jamil
Executive Officer
TRAINING PROGRAM (15th July to 18th July 2007)

RATE : RM 250.00 PER PERSON

PARTICIPANTS : 36 PERSONS
TOTAL : RM 9,000.00
Less : RM 1,250.00 5 persons from MOZA HQ

TOTAL PAID : RM 7,750.00

SUBJECT DETAILS AMOUNT

RM RM
INCOME 7,750

Less:
FIX EXPENSES
TRAINER
SARJENDAR / AZRIE 700
POLICE OFFICER 150
FIRE BRIDGET (EN OTHMAN) 100
PBSM (EN ISMAIL) 100
USTAZ (EN.SUHAIMI) 100
SILAT INSTRUCTOR 150 1,300

PSPN EXPENSES
SEMINAR HALL 3 DAYS X RM 150 450
TECHNICIAN 3 DAYS X RM 60 180
MEALS 3 DAYS X RM 12.37 X 41 PEOPLE 1,522
-
ACCOMODATION 4 DAYS X RM 30 X 18 ROOMS 2,160
2 DAYS X RM 50 X 2 ROOMS 200 4,512
OTHER EXPENSES
MEDICAL & FOTO RM 30 X 1 PEOPLE 30.00
FIRE EXTINGUISHER 50.00
PHOTOCOPY RM 13.96 X 40 PEOPLE 558.40
STATIONERIES RM 4.70 X 40 PEOPLE 188.00
MINERAL WATER 15.60
GIFTS 50.00
PETROL (BOMBA) 15.00
LOGISTICS 65.50
BISKUT & ROTI 48.00
FIRST AID (UBAT) 6.60
COMMITTEE ALLOWANCE* 250.00 1,277

TOTAL EXPENSES 7,089

NET INCOME 661

PAYMENT RECEIVED FROM: DATE CHECK NUMBER AMOUNT (RM)

MOZA SECURITY (HQ) 5
MOZA SECURITY (PENANG) 5
WAHAD SAFEGUARD 10
PERTIWI DAGANG SECURITY 0
WINNING FORCE 4
IBIS SECURITY 0
METROPOLIS SECURITY 0
KAWALAN GARUDA 2
AURA SECURITY 10
TOTAL 0 36
Petty Cash Training 1280

Total Received 1280

Fire Extinguser (Romziah) 50

Hadiah (Romziah) 50
Medical Check-up 30
Elaun Komiti 150

Total to Romziah 280

Baki 1000.00

Belian Barangan Untuk Kursus 60.50

Fotostat 166.60
227.10

Baki Akhir 772.90

Barangan Kursus

Petrol Azrie & Daniel 47.00

Topup Telefon 0.00
Foto peserta 0.00
Petrol Bomba 10.00
Biskut & Roti 65.00
Ubat (peserta) 5.50
Air Mineral 13.20
Stationary & Peralatan 114.80
Fotostat 243.00
Jumlah Belian Barangan Kursus 498.50

JUMLAH CLAIM AZRIE 772.90

772.90
50.00 Biskut
15.00 Bomba
7.00 Mineral
50.00 Logistik
650.90
KURSUS 2007
~ BUDGET TRAINING
~ RESIT, BANK IN SLIP, VOUCHER

KURSUS 2007
~ BUDGET TRAINING
~ RESIT, BANK IN SLIP, VOUCHER
TRAINING PROGRAM (10th June to 13th June 2007)

SUBJECT DETAILS AMOUNT

RM RM

FIX EXPENSES
TRAINER
SARJENDAR 700
POLICE OFFICER 150
FIRE BRIDGET (EN OTHMAN) 100
PBSM (EN ISMAIL) 100
USTAZ (EN.SUHAIMI) 100
SILAT INSTRUCTOR 150 1,300

PSPN EXPENSES
SEMINAR HALL 4 DAYS X RM 150 600
TECHNICIAN 4 DAYS X RM 60 180
MEALS 4 DAYS X RM 12 X 42 PEOPLE 2,016 2,796

ACCOMODATION 4 DAYS X RM 30 X 18 ROOMS 2,160

4 DAYS X RM 50 X 2 ROOMS 400 2,560
OTHER EXPENSES
MEDICAL & FOTO RM 30 X 9 PEOPLE 270
FIRE EXTINGUISHER (POWDER) 50
PHOTOCOPY RM 11.60 X 35 PEOPLE 406
STATIONERIES RM 4.58 X 35 PEOPLE 229
MINERAL WATER 16
PETROL (BOMBA) 15
LOGISTICS 57
BISKUT & ROTI 75
FIRST AID (UBAT) 10 1,128

TOTAL EXPENSES 7,784

BAHAN LATIHAN GUNA HABIS DAN KOS

MEDICAL & FOTO RM 30 X 9 PEOPLE 270

FIRE EXTINGUISHER (POWDER) 50
PHOTOCOPY RM 11.60 X 35 PEOPLE 406
STATIONERIES RM 4.58 X 35 PEOPLE 229
MINERAL WATER 16
PETROL (BOMBA) 15
LOGISTICS 57
BISKUT & ROTI 75
FIRST AID (UBAT) 10

TOTAL 1,128
TRAINING PROGRAM

RATE : RM 450.00 PER PERSON

PARTICIPANTS : 21 PERSONS
TOTAL : RM 9,450.00 2905 268
Less : RM 1,150.00 5 Persons from MOZA HQ

TOTAL PAID : RM 8,300.00

SUBJECT DETAILS AMOUNT

RM RM
INCOME 8,300

Less:
FIX EXPENSES
TRAINER
SARJENDAR / EN NORDIN 600
POLICE OFFICER 250
FIRE BRIDGET (EN OTHMAN) 200
PBSM (EN ISMAIL) 200
TAEKWANDO INSTRUCTOR 200
USTAZ (EN.SUHAIMI) 200 1,650

PSPN EXPENSES
SEMINAR HALL 5 DAYS X RM 150 750
TECHNICIAN 5 DAYS X RM 30 150
MEALS 5 DAYS X RM 15 X 30 PEOPLE 2,250
0 DAY X RM 15 X 30 PEOPLE -
ACCOMODATION 5 DAYS X RM 30 X 15 ROOMS 2,250 5,400

OTHER EXPENSES
MEDICAL & FOTO RM 30 X 5 PEOPLE 150
FIRE EXTINGUISHER 50
PHOTOCOPY RM 10 X 30 PEOPLE 300
STATIONERIES 100
MINERAL WATER 12
GIFTS 50
PETROL (BOMBA) 15
LOGISTICS 50
BISKUT & ROTI 50
FIRST AID (UBAT) 5
COMMITTEE ALLOWANCE* 200 982

TOTAL EXPENSES 8,032

NET INCOME 268

PAYMENT RECEIVED FROM: DATE CHECK NUMBER AMOUNT (RM)

METROPOLIS SECURITY 24.12.06 BCBB 433602 1150
MOZA SECURITY (PENANG) 26.12.06 MBB 156047 460
WAHAD SAFEGUARD 26.12.06 BCBB 365532 3220
PERTIWI DAGANG SECURITY 26.12.06 CIMB 783532 920
WINNING FORCE 26.12.06 MBB 174765 1150
IBIS SECURITY 29.12.06 AFFIN 75597 2760
TOTAL 9660