Log Book Hanson July Work

LOG BOOK
SUMMARY OF ACTIVITIES
WORKING DAY: MONDAY

Areas : Accounting / Auditing / Taxation / Company Secretarial
Date Work Summary/Daily Activities Duration Remarks
Today Works:
1 July 2019 8.30AM
-Today Morning, I checked the Damansara Perdana Plant D/O
until
for the dates of 9 May 2019,16 May 2019 until 17 May 2019, 21 6.00PM
May 2019 and 27 May 2019 until 28 May 2019 based on Cemix
Company Plant. After checked, I did record the Damansara
Perdana Plant D/O data based on dates of checked into
worksheet of D/O record for the month of May 2019. I also did
the recorded of the missing D/O and cancelled D/O of
Damansara Perdana into worksheet of Cancelled D/O and
Missing D/O for the May 2019.
-I checked the Tanjung Bungah Plant D/O for the dates of 17

June 2019 until 22 June 2019 based on region Northern
Concrete. I Did record the Tanjung Bungah Plant D/O data
based on dates of checked into worksheet of D/O record for the
month of June. I also did the recorded of the reprint D/O,
missing D/O and cancelled D/O of Tanjung Bungah Plant into
worksheet of Cancelled D/O and Missing D/O for the June
2019.
-Besides that, I checked the KTPC Kulim Plant D/O for the
dates of 24 June 2019 until 26 June 2019 based on region
Northern Concrete. I Did record the KTPC Kulim Plant D/O data
dates of 24 June 2019 until 26 June 2019 into worksheet of D/O
record for the month of June. I also did the recorded of the
reprint D/O, missing D/O and cancelled D/O of KTPC Kulim
Plant into worksheet of Cancelled D/O and Missing D/O for the
June 2019.
-I checked the Sungai Dua Plant D/O for the dates of 24 June
2019 until 27 June 2019 based on region Northern Concrete. I Did
record the Sungai Dua Plant D/O data based on dates of checked
into worksheet of D/O record for the month of June. I also did the
recorded of the reprint D/O, missing D/O and cancelled D/O of
Sungai Dua Plant into worksheet of Cancelled D/O and Missing
D/O for the June 2019.
-Moreover, I checked the Alor Star Plant D/O for the dates of 20
June 2019, 22 June 2019 and 25 June 2019 until 26 June 2019
based on region Northern Concrete. I Did record the Alor Star
Plant D/O data based on dates of checked into worksheet of D/O
record for the month of June. I also did the recorded of the reprint
D/O, missing D/O and cancelled D/O of Alor Star Plant into
worksheet of Cancelled D/O and Missing D/O for the June 2019.
-I checked the Air Itam Plant D/O for the dates of 24 June 2019
until 27 June 2019 based on region Northern Concrete. I Did
record the Air Itam Plant D/O data based on dates of checked into
worksheet of D/O record for the month of June. I also did the
recorded of the reprint D/O, missing D/O and cancelled D/O of Air
Itam Plant into worksheet of Cancelled D/O and Missing D/O for
the June 2019.
-Furthermore, I checked the Simpang Pulai Plant D/O for the

Northern Concrete. I Did record the Simpang Pulai Plant D/O data
based on dates of checked into worksheet of D/O record for the
month of June. I also did the recorded of the reprint D/O, missing
D/O and cancelled D/O of Simpang Pulai Plant into worksheet of
Cancelled D/O and Missing D/O for the June 2019.
-I checked the Langkawi Plant D/O for the dates of 20 June 2019
and 22 June 2019 until 26 June 2019 based on region Northern
Concrete. I Did record the Langkawi Plant D/O data based on
dates of checked into worksheet of D/O record for the month of
June. I also did the recorded of the reprint D/O, missing D/O and
cancelled D/O of Langkawi Plant into worksheet of Cancelled D/O
and Missing D/O for the June 2019.
-Other than that, I checked the Butterworth (Prai) Plant D/O for the
Northern Concrete. I Did record the Butterworth (Prai) Plant D/O
data based on dates of checked into worksheet of D/O record for
the month of June. I also did the recorded of the reprint D/O,
missing D/O and cancelled D/O of Butterworth (Prai) Plant into
worksheet of Cancelled D/O and Missing D/O for the June 2019.
-I checked the Batu Maung Plant D/O for the dates of 24 June
2019 until 27 June 2019 based on region Northern Concrete. I Did
record the Batu Maung Plant D/O data based on dates of checked
into worksheet of D/O record for the month of June. I also did the
recorded of the reprint D/O, missing D/O and cancelled D/O of
Batu Maung Plant into worksheet of Cancelled D/O and Missing
D/O for the June 2019.
-Lastly, I checked the KL Pavillion Plant D/O for the dates of 4 May
2019, 11 May 2019, 13 May 2019 until 14 May 2019, 25 May 2019
and 29 May 2019 based on Cemix Company Plant. After checked,
I did record the KL Pavillion Plant D/O data based on dates of
checked into worksheet of D/O record for the month of May 2019.
I also did the recorded of the missing D/O and cancelled D/O of
KL Pavillion into worksheet of Cancelled D/O and Missing D/O for
the May 2019.
WORKING DAY: TUESDAY

Today Works:
2 July 2019 8.30AM
MEDICAL
until
3.00PM
LEAVE
WORKING DAY: WEDNESDAY

Today Works:
3 July 2019 8.30AM
MEDICAL
until
3.00PM
LEAVE
WORKING DAY: THURSDAY

Today Works:
4 July 2019 8.30AM
-Today Morning, I checked the Shah Alam Plant D/O for
until
the dates of 12 April 2019, 15 April 2019 and 29 April 6.00PM
2019 based on Cemix Company Plant. After checked, I
did record the Shah Alam Plant D/O data based on
dates of checked into worksheet of D/O record for the
month of April 2019. I also did the recorded of the
missing D/O and cancelled D/O of Shah Alam into
worksheet of Cancelled D/O and Missing D/O for the
April 2019.
-I did print out the Cemix company invoices for the

month of 30 June 2019. I was sort and rearrange the
printed invoices according to the salesman name and
their customers by refer the listing of customer for each
salesman. Then, I gave the invoices to each salesman
by hand.
-I checked the Shah Alam Plant D/O for the dates of 1

May 2019 until 5 May 2019, 7 May 2019 until 8 May
2019, 11 May 2019 until 13 May 2019, 17 May 2019
until 19 May 2019, 22 May 2019, 26 May 2019 until 27
May 2019 and 30 May 2019 based on Cemix Company
Plant. After checked, I did record the Shah Alam Plant
D/O data based on dates of checked into worksheet of
D/O record for the month of May 2019. I also did the
recorded of the missing D/O and cancelled D/O of Shah
Alam into worksheet of Cancelled D/O and Missing D/O
for the May 2019.
-The Hap Seng Trading (BM) Sdn Bhd customer request
D/O’s from invoice of (INV/2019/1291) for the date of 13
May 2019 by email. I found it and I take photocopy of d/o’s
based on the plant KL Pavillion dated 3 May 2019 until 11
May 2019. Then, I gave to back the photocopies d/o’s to the
request customer.
-Besides that, the Hap Seng Trading (BM) Sdn Bhd

customer request D/O’s from invoice of (INV/2019/1446) for
the date of 27 May 2019 by email. I found it and I take
photocopy of d/o’s based on the plant KL Pavillion dated 23
May 2019. Then, I gave to back the photocopies d/o’s to the
request customer.

based on the plant KL Pavillion dated 13 May 2019 until 14
May 2019 and 16 May 2019 until 18 May 2019.Then, I gave
to back the photocopies d/o’s to the request customer.

based on the plant KL Pavillion dated 27 May 2019 and 29
May 2019.Then, I gave to back the photocopies d/o’s to the
request customer.
-Lastly, the MMC Gamuda KVMRT (UGW) Sdn Bhd

customer request D/O’s from invoice of (INV/2019/1461) for
the date of 27 May 2019 by email. I found it and I take
photocopy of d/o’s based on the plant Chan Sow Lin dated
26 May 2019.Then, I gave to back the photocopies d/o’s to
the request customer.
WORKING DAY: FRIDAY

Today Works:
5 July 2019 8.30AM
-Today Morning, the salesman gave the invoice of MMC
until
Gamuda KVMRT (UGW) Sdn Bhd (INV/2019/1297) for 6.00PM
the dated of 13 May 2019 to request the D/O’s in the
invoice. I found it and I take photocopy of d/o’s based
on the KL Pavillion plant dated 4 May 2019 and 10 May
2019 until 11 May 2019. Then, I gave to back the
photocopies d/o’s to the request salesman.
-The Hume Marketing CO Sdn Bhd customer request

May 2019 by email. I found it and I take photocopy of
d/o’s based on the plant Chan Sow Lin dated 28 May
2019 until 30 May 2019.Then, I gave to back the
photocopies d/o’s to the request customer.

2019 until 24 May 2019 and 26 May 2019.Then, I gave
to back the photocopies d/o’s to the request customer.

2019. Then, I gave to back the photocopies d/o’s to the
request customer.
-Besides that, the Hume Marketing CO Sdn Bhd customer
request D/O’s from invoice of (INV/2019/1384) for the date of 20
based on the plant Chan Sow Lin dated 15 May 2019. Then, I
gave to back the photocopies d/o’s to the request customer.
-I did folded the 400 invoices of different customer based on

religion central concrete for the date of 30 June 2019 and put it
into the window envelope Hanson. If the same customer invoice
put together into the window envelope. The address of invoice
must fit perfectly into the window of the envelope.
-Lastly, I did print out the Cemix company customer Statement

of Account for the month of 30 June 2019 by used the Remicle
system. I was sort and rearrange the printed SOA according to
the salesman name and their customers by refer the listing of
customer for each salesman. Then, I gave the SOA to each
salesman by hand.
Name of Supervisor : …………………………...
Designation : ……………………………
Signature & Stamp : ……………………………

LOG BOOK
WORKING DAY: MONDAY

Today Works:
8 July 2019 -Today Morning, I checked the Shah Alam Plant D/O for the 8.30AM
dates of 9 May 2019 until 10 May 2019, 14 May 2019 until 16 until
May 2019, 24 May 2019 until 25 May 2019, 28 May 2019 until 6.00PM
29 May 2019 and 31 May 2019 based on Cemix Company
Plant. After checked, I did record the Shah Alam Plant D/O
data based on dates of checked into worksheet of D/O record
for the month of May 2019. I also did the recorded of the
missing D/O and cancelled D/O of Shah Alam into worksheet
of Cancelled D/O and Missing D/O for the May 2019.
-I checked the Damansara Perdana Plant D/O for the dates of

3 May 2019 until 4 May 2019, 11 May 2019, 14 May 2019 and
30 May 2019 until 31 May 2019 based on Cemix Company
Plant. After checked, I did record the Damansara Perdana
Plant D/O data based on dates of checked into worksheet of
D/O record for the month of May 2019. I also did the recorded
of the missing D/O and cancelled D/O of Damansara Perdana
into worksheet of Cancelled D/O and Missing D/O for the May
2019.
-The MMC Gamuda KVMRT (UGW) Sdn Bhd customer

request D/O’s from invoice of (INV/2019/1243) for the date of
30 April 2019 by email. I found it and I take photocopy of d/o’s
based on the plant Chan Sow Lin dated 27 April 2019.Then, I
-Besides that, I did filing the debit notes and credit notes for
the month of June 2019 according to the numbers order of
debit notes and credit notes and dates. Then, I put it in file of
DN & CN Cemix 2019.
-Lastly, I did filing the collection payment documents of each
customers according to the alphabetical order of customer
name for the month of June and put it in file of cemix collection
2019.

Duratio
Date Work Summary/Daily Activities n Remarks
Today Works:
9 July 2019 8.30AM
-Today Morning, I checked the Sungai Besi Plant D/O for the
until
dates of 4 May 2019 until 9 May 2019, 11 May 2019 and 15 6.00PM
May 2019 until 17 May 2019 based on Cemix Company
Plant. After checked, I did record the Sungai Besi Plant D/O
data based on dates of checked into worksheet of D/O
record for the month of May 2019. I also did the recorded of
the missing D/O and cancelled D/O of Sungai Besi into
worksheet of Cancelled D/O and Missing D/O for the May
2019.
-The Perniagaan Global Bina Sdn Bhd customer request

D/O’s from Invoices for the month of May 2019. I found it and
I take photocopy the d/o’s stated in invoices based on
Hanson concrete central plants D/O’s Balakong and Cheras.
-The Setara Pelana Sdn Bhd Customer request five D/O’s

for the month of May 2019 by email. I found it and I take
photocopy of d/o’s based on the Hanson concrete central
plant Putrajaya. Then, I send the photocopies d/o’s by email
to the request customer.
-The Bumiraya Setia Sdn Bhd Customer request one D/O
from D/O numbers SS31668687 dated 10 May 2019 by
email. I found it and I take photocopy of d/o based on the
Hanson concrete central plant Sungai Besi 2. Then, I send
the photocopy d/o by email to the request customer.
-The IJM Construction Sdn Bhd Customer request one D/O

from D/O numbers SS31668347 dated 4 May 2019 by email.
I found it and I take photocopy of d/o based on the Hanson
concrete central plant Sungai Besi 2. Then, I send the
photocopy d/o by email to the request customer.

Duratio
Date Work Summary/Daily Activities n Remarks
Today Works:
10 July 2019 -Today Morning, I checked the KL Pavillion Plant D/O for the 8.30AM
date of 21 May 2019 based on Cemix Company Plant. After until
checked, I did record the KL Pavillion Plant D/O data date of 6.00PM
21 May 2019 into worksheet of D/O record for the month of
May 2019. I also did the recorded of the missing D/O and
cancelled D/O of KL Pavillion into worksheet of Cancelled
D/O and Missing D/O for the May 2019.

D/O’s from invoice of (INV/2019/1446) for the date of 27 May
2019 by email. I found it and I take photocopy of d/o’s based
on the plant KL Pavillion dated 21 May 2019. Then, I gave to
back the photocopies d/o’s to the request customer.
-Other than that, the Hume Marketing CO Sdn Bhd customer

request D/O’s from invoice of (INV/2019/1451) for the date of
27 May 2019 by email. I found it and I take photocopy of d/o’s
based on the plant KL Pavillion dated 21 May 2019.Then, I
-I checked the Damansara Perdana Plant D/O for the dates

of 23 May 2019 until 25 May 2019 and 29 May 2019 based
on Cemix Company Plant. After checked, I did record the
Damansara Perdana Plant D/O data based on dates of
checked into worksheet of D/O record for the month of May
2019. I also did the recorded of the missing D/O and
cancelled D/O of Damansara Perdana into worksheet of
Cancelled D/O and Missing D/O for the May 2019.
-Lastly, I did folded the 400 Statement of Account of
different customer for the month of 30 June 2019 based
on religion central Concrete. Before started, I folded the
SOA I was take out the SOA of credit site closing balance
and I was only folded the SOA of debit site closing
balance and then put it into the window envelope
Hanson. If the same customer SOA put together into the
window envelope. The address of SOA must fit perfectly
into the window of the envelope.

Today Works:
11 July 2019 -Today morning, I checked the Chan Sow Lin Plant 8.30AM until
D/O for the dates of 11 June 2019, 13 June 2019, 21 6.00PM
June 2019 and 25 June 2019 until 26 June 2019
based on Cemix Company Plant. After checked, I did
record the Chan Sow Lin Plant D/O data based on
dates of checked into worksheet of D/O record for the
month of June 2019. I also did the recorded of the
missing D/O and cancelled D/O of Chan Sow Lin into
June 2019.
-I continue find the Perniagaan Global Bina Sdn Bhd

request D/O’s from Invoices for the month of May
2019. After found it the d/o’s and I take photocopy the
d/o’s stated in invoices based on Hanson concrete
central plants D/O’s KG Subang, Rawang and Sungai
Besi 1.
-The salesman request one delivery order from D/O
number DP1015025 dated 3 May 2019 for the customer
Desa Park City Geohan Sdn Bhd. I found it and I take
photocopy of d/o based on the plant Damansara Perdana.
Then, I gave to back the photocopy d/o to the request
salesman.
-Then, I continue find the Perniagaan Global Bina Sdn Bhd

request D/O’s from Invoices for the month of May 2019.
After found it the d/o’s and I take photocopy the d/o’s stated
in invoices based on Hanson concrete central plants D/O’s
Sungai Besi 2 and Sungai Buloh.
-Besides that, the Ban Hin Electrical & Construction Sdn

Bhd customer request three D/O’s from D/O numbers
SE31209086, SE31209094 and CH31114860 all same
dated 1 March 2018 by email. I found it and I take
photocopy of d/o’s based on the Hanson concrete central
plants such as Balakong and Cheras. Then, I send the
photocopy d/o’s by email to the request customer.
-I continue find the Perniagaan Global Bina Sdn Bhd

request D/O’s from Invoices for the month of May 2019.
After found it the d/o’s and I take photocopy the d/o’s stated
in invoices based on Hanson concrete central plants D/O’s
Sungai Rasah 2 and Subang Mewah.
-Lastly, I checked the Shah Alam Plant D/O for the dates of
2 June 2019, 10 June 2019 until 11 June 2019, 13 June
2019, 15 June 2019 until 19 June 2019, 21 June 2019 and
25 June 2019 based on Cemix Company Plant. After
checked, I did record the Shah Alam Plant D/O data based
on dates of checked into worksheet of D/O record for the
month of June 2019. I also did the recorded of the missing
D/O and cancelled D/O of Shah Alam into worksheet of

Cancelled D/O and Missing D/O for the June 2019.
WORKING DAY: FRIDAY

Today Works:
12 July 2019 -Today morning, I did print out the cemix company 8.30AM
Statement of Account for the month of November until
2018, December 2018, January 2019, February 6.00PM
2019, March 2019 and April 2019 by using Remicle
system. I Print out the SOA for collect the payment
from customer CRCC Malaysia Sdn Bhd.
-The CRCC Malaysia Sdn Bhd customer request

D/O’s from invoices for the month of November 2018,
December 2018, January 2019, February 2019,
March 2019 and April 2019 based on cemix plants
such as Sungai Besi, KL Pavillion and Chan Sow Lin.
-The Protasco Trading Sdn Bhd Customer request six

D/O’s from invoice numbers 423018877 dated 10
April 2019 by email. I found it and I take photocopy of
d/o’s based on the Hanson concrete central plant
Balakong dated 3 April 2019 until 4 April 2019 and 13
April 2019. Then, I send the photocopy d/o’s by email
-Lastly, the Ahmad Zaki Sdn Bhd Customer request seven

D/O’s by email. I found it and I take photocopy of d/o’s
based on the Hanson concrete central plants Sungai Buloh
and Sungai Besi 2 dated 2 May 2019 until 4 May 2019, 10
May 2019, 17 May 2019, 20 May 2019 and 24 May 2019.
Then, I send the photocopy d/o’s by email to the request
customer.
LOG BOOK
WORKING DAY: MONDAY
Today Works:
15 July 2019 -Today morning, I checked the Shah Alam Plant D/O 8.30AM
for the dates of 16 June 2019, 21 June 2019 and 25 until
June 2019 based on Cemix Company Plant. After 6.00PM
checked, I did record the Shah Alam Plant D/O data
based on dates of checked into worksheet of D/O
5 record for the month of June 2019. I also did the
recorded of the missing D/O and cancelled D/O of
Shah Alam into worksheet of Cancelled D/O and
Missing D/O for the June 2019.
-The Hap Seng Trading (BM) Sdn Bhd customer

request D/O’s from invoice of (INV/2019/1510) for the
date of 31 May 2019 by email. I found it and I take
photocopy of d/o’s based on the plant KL Pavillion
dated 28 May 2019. Then, I gave to back the
-Besides that, I checked the Chan Sow Lin Plant D/O

for the dates of 10 June 2019, 15 June 2019,17 June
2019 until 18 June 2019, 22 June 2019 and 24 June
2019 based on Cemix Company Plant. After
checked, I did record the Chan Sow Lin Plant D/O
data based on dates of checked into worksheet of
D/O record for the month of June 2019. I also did the
Chan Sow Lin into worksheet of Cancelled D/O and
- I checked the Chan Sow Lin Plant D/O for the dates of 21
May 2019 and 31 May 2019 based on Cemix Company
Plant. After checked, I did record the Chan Sow Lin Plant
D/O data based on dates of checked into worksheet of D/O
record for the month of May 2019. I also did the recorded of
the missing D/O and cancelled D/O of Chan Sow Lin into
worksheet of Cancelled D/O and Missing D/O for the May
2019.
-Lastly, I did folded the 400 invoices of different customer

based on religion central concrete for the date of 10 July
2019 and put it into the window envelope Hanson. If the
same customer invoice put together into the window
envelope. The address of invoice must fit perfectly into the
window of the envelope.

Today Works:
16 July 2019 -Today Morning, I checked the Sungai Besi Plant 8.30AM
D/O for the dates of 20 May 2019 until 21 May 2019, until
23 May 2019 until 24 May 2019 and 27 May 2019 6.00PM
until 31 May 2019 based on Cemix Company Plant.
After checked, I did record the Sungai Besi Plant
D/O data based on dates of checked into worksheet
of D/O record for the month of May 2019. I also did
the recorded of the missing D/O and cancelled D/O
of Sungai Besi into worksheet of Cancelled D/O and
Missing D/O for the May 2019.
-The salesman request four D/O’s from D/O numbers

SA1011065 dated 23 May 2019, SA1011020,
SA1011021 and SA1011022 Same dated 21 May
2019 for the customer Inta Bina Sdn Bhd. I found it
and I take photocopy of d/o’s based on the plant
Shah Alam. Then, I gave to back the photocopy d/o’s
to the request salesman.
-Besides that, the KEB Utama Sdn Bhd Customer

request one D/O from D/O number CH31124131
dated 4 June 2019 by email. I found it and I take
photocopy of d/o based on the Hanson concrete
central plant Cheras. Then, I send the photocopy d/o
by email to the request customer.
-The VVO Construction Sdn Bhd Customer request one

D/O from D/O number SS31670755 dated 19 June 2019 by
Hanson concrete central plant Sungai Besi 2. Then, I send
the photocopy d/o by email to the request customer.
-The CRCC Malaysia Sdn Bhd customer request D/O’s

from invoice of (INV/2019/0091) for the date of 8 January
2019 by email. I found it and I take photocopy of d/o’s
based on the plant Chan Sow Lin dated 5 January 2019.
Then, I gave to back the photocopy d/o’s to the request
customer.
-Lastly, the CRCC Malaysia Sdn Bhd customer request

January 2019 by email. I found it and I take photocopy of
d/o’s based on the plant KL Pavillion dated 5 January 2019.
customer.

Today Works:
17 July 2019 -Today Morning, I checked the Shah Alam Plant D/O 8.30AM
for the dates of 1 June 2019, 12 June 2019, 14 June until
2019, 22 June 2019, 26 June 2019 until 28 June 2019 6.00PM
and 30 June 2019 based on Cemix Company Plant.
After checked, I did record the Shah Alam Plant D/O
data based on dates of checked into worksheet of D/O
record for the month of June 2019. I also did the
Shah Alam into worksheet of Cancelled D/O and
-I checked the Damansara Perdana Plant D/O for the

dates of 1 June 2019, 11 June 2019 until 12 June
2019, 14 June 2019 until 21 June 2019, 25 June
2019, 27 June 2019 and 29 June 2019 until 30 June
2019 based on Cemix Company Plant. After checked,
I did record the Damansara Perdana Plant D/O data
based on dates of checked into worksheet of D/O
record for the month of June 2019. I also did the
Damansara Perdana into worksheet of Cancelled D/O
and Missing D/O for the June 2019.
-Besides that, the N’S Builders Sdn Bhd Customer request

six D/O from invoice dated 31 July 2018 by email. I found it
and I take photocopy of d/o’s based on the Hanson
concrete central plant Subang Mewah dated 23 July 2018,
26 July 2018 until 27 July 2018 and 25 August 2018. Then,
I send the photocopy d/o’s by email to the request
customer.
-The CRCC Malaysia Sdn Bhd customer request D/O’s

from invoice of (INV/2019/0089) for the date of 8 January
based on the plant Sungai Besi dated 5 January 2019.
customer.
-Lastly, the Ultimate Construction Sdn Bhd Customer

request one D/O from D/O number SB31508732 dated 29
June 2019 by email. I found it and I take photocopy of d/o
based on the Hanson concrete central plant Sungai Besi 1.
Then, I send the photocopy d/o by email to the request
customer.

Today Works:
18 July 2019 -The Cylonix Geotechnics Sdn Bhd customer request 8.30AM
D/O’s from invoice of (INV/2019/1489) for the date of 31 until
May 2019 by email. I found it and I take photocopy of 6.00PM
d/o’s based on the plant Sungai Besi dated 27 May
2019, 29 May 2019 and 31 May 2019. Then, I gave to
back the photocopy d/o’s to the request customer.
-Besides that, the Cylonix Geotechnics Sdn Bhd

customer request D/O’s from invoice of (INV/2019/1362)
for the date of 20 May 2019 by email. I found it and I
take photocopy of d/o’s based on the plant Sungai Besi
dated 18 May 2019. Then, I gave to back the photocopy
d/o’s to the request customer.
-I checked the Damansara Perdana Plant D/O for the

dates of 13 June 2019, 22 June 2019, 24 June 2019, 26
June 2019, and 28 June 2019 based on Cemix
Company Plant. After checked, I did record the
Damansara Perdana Plant D/O data based on dates of
checked into worksheet of D/O record for the month of
June 2019. I also did the recorded of the missing D/O
and cancelled D/O of Damansara Perdana into
June 2019.
-Other than that, the Target Precast Industries Sdn Bhd

Customer request one D/O from D/O number CH31124088
dated 30 May 2019 by email. I found it and I take photocopy of
d/o based on the Hanson concrete central plant Cheras. Then, I
-Lastly,
send thethe Makassar
photocopy d/oVentures
by emailSdn Bhd
to the Customer
request request one
customer.
D/O from D/O number CH31124061 dated 30 May 2019 by
Hanson concrete central plant Cheras. Then, I send the
WORKING DAY: FRIDAY

Today Works:
19 July 2019 Today Morning, the Eiscon Construction Sdn Bhd 8.30AM
customer request one D/O from D/O number until
CH31123772 dated 18 May 2019 by email. I found it 6.00PM
and I take photocopy of d/o based on the Hanson
concrete central plant Cheras. Then, I send the

D/O’s from invoice of (INV/2019/1592) for the date of
17 June 2019 by email. I found it and I take
photocopy of d/o’s based on the plant Chan Sow Lin
dated 10 June 2019 until 12 June 2019.Then, I gave
to back the photocopies d/o’s to the request
customer.

D/O’s from invoice of (INV/2019/1656) dated 24 June
based on the plant Chan Sow Lin dated 17 June 2019
until 22 June 2019. Then, I gave to back the
-Besides that, the Hume Marketing CO Sdn Bhd

customer request D/O’s from invoice of
(INV/2019/1725) dated 30 June 2019 by email. I
found it and I take photocopy of d/o’s based on the
plant Chan Sow Lin dated 24 June 2019 until 29 June
2019.Then, I gave to back the photocopies d/o’s to

dated 10 June 2019 until 15 June 2019.Then, I gave
to back the photocopies d/o’s to the request
customer.
-Other than that, the Hume Marketing CO Sdn Bhd

customer request D/O’s from invoice of
(INV/2019/1590) for the date of 17 June 2019 by
email. I found it and I take photocopy of d/o’s based
on the plant Sungai Besi dated 11 June 2019 and 14
June 2019.Then, I gave to back the photocopies d/o’s
dated 17 June 2019 and 19 June 2019 until 23 June
2019.Then, I gave to back the photocopies d/o’s to
Moreover, I did arrange the delivery order box

according to the year of 2018 and 2019.Then, I did
label the box and paste it the barcode number on
each box by month based on three region hanson
concrete Northern, Southern and Eastern.
-The TSR Bina Sdn Bhd Customer request one D/O

from D/O number SE31217390 dated 8 May 2019 by
email. I found it and I take photocopy of d/o based on
the Hanson concrete central plant Balakong. Then, I
send the photocopy d/o by email to the request
customer.
-Lastly, the Beta Ocean Group Sdn Bhd Customer

request one D/O from D/O number SB31508729
dated 29 June 2019 by email. I found it and I take
photocopy of d/o based on the Hanson concrete
central plant Sungai Besi 1. Then, I send the
LOG BOOK
WORKING DAY: MONDAY

Today Works:
22 July 2019 8.30AM
until
6.00PM

Today Works:
23 July 2019 - 8.30AM
until
6.00PM

Today Works:
24 July 2019 8.30AM
until
6.00PM

Today Works:
25 July 2019 8.30AM
until
6.00PM
WORKING DAY: FRIDAY

Today Works:
26 July 2019 8.30AM
until
6.00PM
LOG BOOK
WORKING DAY: MONDAY

Today Works:
29 July 2019 8.30AM
until
6.00PM
Today Works:
30 July 2019 8.30AM
PUBLIC until
6.00PM
HOLIDAY

Today Works:
31 July 2019 8.30AM
until
6.00PM

Log Book Hanson July Work

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Log Book Hanson July Work

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LOG BOOK

WORKING DAY: MONDAY

-I checked the Tanjung Bungah Plant D/O for the dates of 17

-Furthermore, I checked the Simpang Pulai Plant D/O for the

WORKING DAY: TUESDAY

WORKING DAY: WEDNESDAY

WORKING DAY: THURSDAY

-I did print out the Cemix company invoices for the

-I checked the Shah Alam Plant D/O for the dates of 1

-Besides that, the Hap Seng Trading (BM) Sdn Bhd

-The Hap Seng Trading (BM) Sdn Bhd customer request

-The Hap Seng Trading (BM) Sdn Bhd customer request

-Lastly, the MMC Gamuda KVMRT (UGW) Sdn Bhd

WORKING DAY: FRIDAY

-The Hume Marketing CO Sdn Bhd customer request

-The Hume Marketing CO Sdn Bhd customer request

-The Hume Marketing CO Sdn Bhd customer request

-I did folded the 400 invoices of different customer based on

-Lastly, I did print out the Cemix company customer Statement

Name of Supervisor : …………………………...

Signature & Stamp : ……………………………

WORKING DAY: MONDAY

-I checked the Damansara Perdana Plant D/O for the dates of

-The MMC Gamuda KVMRT (UGW) Sdn Bhd customer

WORKING DAY: TUESDAY

-The Perniagaan Global Bina Sdn Bhd customer request

-The Setara Pelana Sdn Bhd Customer request five D/O’s

-The IJM Construction Sdn Bhd Customer request one D/O

WORKING DAY: WEDNESDAY

-The Hap Seng Trading (BM) Sdn Bhd customer request

-Other than that, the Hume Marketing CO Sdn Bhd customer

-I checked the Damansara Perdana Plant D/O for the dates

WORKING DAY: THURSDAY

-I continue find the Perniagaan Global Bina Sdn Bhd

-Then, I continue find the Perniagaan Global Bina Sdn Bhd

-Besides that, the Ban Hin Electrical & Construction Sdn

-I continue find the Perniagaan Global Bina Sdn Bhd

D/O and cancelled D/O of Shah Alam into worksheet of

WORKING DAY: FRIDAY

-The CRCC Malaysia Sdn Bhd customer request

-The Protasco Trading Sdn Bhd Customer request six

-Lastly, the Ahmad Zaki Sdn Bhd Customer request seven

Name of Supervisor : …………………………...

Signature & Stamp : ……………………………

-The Hap Seng Trading (BM) Sdn Bhd customer

-Besides that, I checked the Chan Sow Lin Plant D/O

-Lastly, I did folded the 400 invoices of different customer

WORKING DAY: TUESDAY

-The salesman request four D/O’s from D/O numbers

-Besides that, the KEB Utama Sdn Bhd Customer

-The VVO Construction Sdn Bhd Customer request one

-The CRCC Malaysia Sdn Bhd customer request D/O’s

-Lastly, the CRCC Malaysia Sdn Bhd customer request

WORKING DAY: WEDNESDAY

-I checked the Damansara Perdana Plant D/O for the

-Besides that, the N’S Builders Sdn Bhd Customer request

-The CRCC Malaysia Sdn Bhd customer request D/O’s

-Lastly, the Ultimate Construction Sdn Bhd Customer

WORKING DAY: THURSDAY

-Besides that, the Cylonix Geotechnics Sdn Bhd

-I checked the Damansara Perdana Plant D/O for the

-Other than that, the Target Precast Industries Sdn Bhd

WORKING DAY: FRIDAY

-The Hume Marketing CO Sdn Bhd customer request