PSAM ANNUAL REPORT 2021

ANNUAL

8thGENERAL
MEETING
2021
VOLUME 8
8TH PSAM AGM
2021

PLAYGROUND SAFETY
ASSOCIATION OF MALAYSIA



TABLE OF CONTENT

1.0 A NOTE FROM THE PRESIDENT
2.0 NOTICE OF 8th ANNUAL GENERAL MEETING 2021
3.0 COUNCIL MEMBERS PSAM OF 2020/2022 SESSION
4.0 MINUTES OF 7th ANNUAL GENERAL MEETING PSAM 2020
5.0 SECRETARY GENERAL REPORT
6.0 TREASURY REPORT
7.0 MEMBERSHIP & PROFESSIONAL DEVELOPMENT COMMITTEE REPORT
8.0 CORPORATE COMMUNICATION & PUBLICITY COMMITTEE REPORT
9.0 INSPECTION, AUDIT & ENDORSEMENT COMMITTEE REPORT
10.0 EDUCATION & TRAINING COMMITTEE REPORT

APPENDIX

APPENDIX I CERTIFICATE OF REGISTRATION OF SOCIETIES OF MALAYSIA (ROS)
APPENDIX II CONSTITUTION OF PLAYGROUND SAFETY ASSOCIATION OF MALAYSIA

PSAM 2021 ANNUAL REPORT

A NOTE FROM THE PRESIDENT

Assalamualaikum and Salam Sejahtera to all PSAM members,

1. Ladies and Gentlemen keluarga Malaysia ku.
Alhamdulillah some eleven days ago on the 18th of December 2021, this sacred association of
us is already eight (8) years old.

2. Throughout its existence, PSAM and its members have gone through some challenging
times, especially in our struggle to increase the strength of membership in order to position
ourselves as a formidable force to be reckoned with by the population at large in championing
Playground safety for the interest of our children, our young children, the future leaders of
the country who make up some 27% of Malaysia's population.

3. While PSAM is trying to reach the whole country in its mission to increase Playground Safety
Awareness among the various stake holders, including the state authorities, and the general
public, the country is suddenly plagued with the Pandemic could 19 disaster which render
almost every aspect of life in operational, and public and community facilities, including public
children playgrounds suddenly becoming much more dangerous for children to have access
to, leave alone to be playing on. While conforming to Playground safety standards, the MS
966-2017 and MS 2665-2017 are measures that cannot be compromised at all cost, we now
need to look at the concept and philosophy of Playground Safety more holistically, in the real
sense of the words. This among others, calls for a relook at the planning and design of a public
playgrounds and this more than ever, calls for greater and appropriate participation from
relevant professionals and expertists who still, for some reasons, lacking behind in their divine
role at championing Playground safety together with PSAM.

4. To the industrial players, the manufacturers, distributors and suppliers of playground
equipment your role in championing playground safety are undoubtedly critical. So, I call upon
all of you out there to come forward to form an entity among yourselves which will not only
be a good move at ensuring quality products produced, but also very important to safeguard
your interest in this borderless world. Above all, such a united strength is a move in the right
direction at positioning yourselves as a worthy force at championing Playground Safety
together with PSAM in Nation building.

5. Last but not least, its high time for PSAM to now embark on an aggressive playground
Awareness Campaign for the entire country involving, not only the entire government
machineries but also horsing developers, NGOs and the general public in order to secure
credible Playground Safety in the total sense of the words. To complement this, PSAM is an
initiating a BOLD move at organizing our own locally produced Certified Playground Safety
Inspectors CPSI, a professional competency qualification most affordable for potential CPSI
holders. With this historic move, we would be able to drastically increase the numbers of CPSI
holders much needed to cover the entire country’s playgrounds safety certification - the
much-needed passport to ensure all available playgrounds in the country are safe for children
to play in.

To all PSAM members who take the trouble to be present here at AGM 2021, thank you so
much for your valuable time and continuous support. Have a blessed and fruitful AGM

Datuk LAr. Hj. Shahoran Johan Ariffin
President
29 December 2021

NOTICE OF 8th ANNUAL GENERAL
MEETING 2021



MESYUARAT AGUNG TAHUNAN KE - LAPAN
PERTUBUHAN KESELAMATAN TAMAN PERMAINAN MALAYSIA

(PLAYGROUND SAFETY ASSOCIATION OF MALAYSIA-PSAM)
TAHUN 2021

PADA

29 DISEMBER 2021

AGENDA

1. Kata Aluan Presiden
2. Pengesahan Minit Mesyuarat Agung Tahunan Tahun 2020
3. Pengesahan Laporan Setiausaha
4. Pengesahan Laporan Bendahari
5. Pengesahan Laporan JK Keahlian

• Keahlian & Pembangunan Profesional
• Komunikasi Korporat & Publisiti
• Pemeriksaan, Audit & Pengesahan
• Pendidikan & Latihan
6. Pembentangan Laporan JK Pemeriksaan I & II Audit
7. Pembentangan Usul- Usul
8. Hal – Hal Lain
9. Penangguhan Mesyuarat Agung PSAM ke-8 Tahun 2021
10. Penutup

MESYUARAT AGUNG TAHUNAN KE-8
PERTUBUHAN KESELAMATAN TAMAN PERMAINAN MALAYSIA

(PLAYGROUND SAFETY ASSOCIATION OF MALAYSIA, PSAM)
TAHUN 2021

PADA

29 Disember 2021

Nama Pencadang : BORANG USUL
Nama Penyokong :
Tandatangan Pencadang : Tandatangan Penyokong :
No. Ahli : No. Ahli :
Tarikh : Tarikh :

1. Usul adalah merupakan cadangan para ahli Pertubuhan untuk tujuan memaju dan
menambahbaik pentadbiran dan hala tuju Pertubuhan.

2. Borang Usul hendaklah dikembalikan kepada Setiausaha PSAM di alamat email
[email protected] selewat-lewatnya pada pukul 5.00 petang 21 Disember 2021.

3. Jawatankuasa PSAM berhak menolak usul yang diterima selepas 21 Disember 2021
untuk dibentangkan pada Mesyuarat Agung.

4. Pencadang hendaklah hadir pada Mesyuarat Agung untuk membentang dan
memberi penerangan justifikasi terhadap usul. Usul yang yang diluluskan oleh
Mesyuarat Agung hendaklah diambilkira dalam tindakan Jawatankuasa.

USUL 1 :

USUL 2 :

COUNCIL MEMBERS OF PSAM 2020/2022

PSAM Council 2020/2022

President
YBhg. Datuk LAr. Haji Shahoran Johan Ariffin

Vice President
En. Norazri Mohd Nor

Honorary Secretary
Pn. Nor Aishah Tan Abdullah

Assistant Honorary Secretary
TPr. Nurul Farhana Abdullah

Treasurer
Mdm. Jessie Seow Wai Ching

Committee Members
LAr. Zarina Mohamad Napiah
Mr. Song Lih
LAr. Ruhaila Abd. Rahman
Mr. Stanley Ang Kok Guan

Auditors
Dr. Noor Azlin Yahya
Mdm. Jayanthi Sellamuthu

Sub-Committess & Porfolios

1. Membership & Professional Development
Head : Stanley Ang Kok Guan
Assistant : Lar. Ruhaila Abd. Rahman

2. Corporate Communication & Publicity
Head : LAr. Zarina Mohamad Napiah
Assistant : TPr. Nurul Farhana Abdullah

3. Inspection, Audit & Endorsement
Head : Norazri Mohd Nor
Assistant : Song Lih

4. Education & Training
Head : Lar. Ruhaila Abd. Rahman
Assistant : Norazri Mohd Nor
Song Lih

MINUTES OF 7th ANNUAL GENERAL
MEETING PSAM 2020

























SECRETARY GENERAL REPORT 2021

2020 seems to be the most challenging year not only for the world but also for PSAM because we were
unable to carry out the activities that we have planned. We have seen our country continuously battling
the COVID-19 pandemic with numerous lockdowns and drastic measures to contain the spread of the
virus. Our hearts are out there for the front liners and we also feel for the implementers of these
measures. Many lives have been lost and businesses, big and small were all in a standstill. This pandemic
has affected everyone and every business across the world. Moving forward to 2021, we saw another new
challenge. Apart from controlling the pandemic, the healthcare authorities also need to roll out a very
comprehensive vaccination program for the whole nation. It is no easy task as there were more than one
dose per individual and there were more than one type of vaccine.

Coming to the end of 2021, we Malaysians must hold our hands together and be optimistic and pray for
better days ahead. Together we stand, divided we fall.
Pandemic aside, PSAM was able to carry out three main activities in 2021.

March 23, 2021

Mesyuarat susulan mengenai peranan CPSI dalam kelulusan pelan lanskap bersama PSAM dan Bahagian
Lanskap, Majlis Perbadanan Sepang was held and attended by 7 PSAM members.

April 12, 2021

Majlis Perbadanan Sepang and PSAM jointly organized the Klinik Pelan Keselamatan Taman Permainan
Kanak-kanak bersama PSAM dan Bahagian Kawalan Landskap. This 3-hours event was attended by
Concultants and developers from the industry.

May 10, 2021 to Sep 6, 2021

11 CPSIs have registered for NRPA RE-CERT Exam. This exam was taken
individually on various dates via NRPA’s online exam contractor, PSI Online. A
total of 10 CPSIs passed their exams so their validity will take effect from now
until year 2024.
CONGRATULATIONS all CPSIs in Malaysia! namely Mohd Nafis, LAr Noriah Mat,
Jessie Seow, Muhammad, Leong Siew Lee, Song Lih, Izzat, Jayanthi, Nor Aishah
Tan and Nor Azri.
The ultimate goal of PSAM to implement safe playground for our children
remains. Moving in a team, we will continue to strengthen our approaches to the
Ministries and all parties concerned. We believe we are few steps closer now and
we seek for all PSAM members cooperation to realize this reality.
TOGETHER ….. we can
do this ! Thank you.

NOR AISHAH TAN ABDULLAH, CPSI

Setiausaha Agung

Pertubuhan Keselamatan Taman Permainan
Malaysia ( Playground Safety Association of
Malaysia – PSAM )

TREASURY REPORT

PERTUBUHAN KESELAMATAN TAMAN PERMAINAN MALAYSIA
Bank Reconciliation Statement For 31st December 2020

Balance Bank Statement as 31st December 2020 77,999.31

Add: Uncredited Logments Nil -
Less: Unpresented Cheques Nil -

Cash Book Balance as at 31st December 2020 77,999.31











PSAM - Cash Book Record for Year 2020

Date Description Cheque No. PV No / In ( RM) Out ( RM ) Balance (RM MBB bank Variances
OR No ) statement

Jan'20 105,482.36 105,482.36
101,002.36
1-Jan Balance b/d PV0088 4,480.00
PV0089 420.00 100,582.36
14-Jan SBN - Playground consultant & PV0089
inspection Summit Park (Yr'2019) PV0089 4,800.00 780.00 99,802.36
OR0141 4,800.00 960.00 98,842.36
14-Jan Stanley - Pilot job Summit Park & 103,642.36
OIB & Ijok inspection (Yr'2019) 6,640.00 103,642.36
103,642.36
14-Jan Song Lih - Pilot job Summit Park &
OIB & Ijok inspection (Yr'2019)

14-Jan Norazri - Pilot job Summit Park &
OIB & Ijok inspection (Yr'2019)

28-Jan Pro-landscape - playground
inspection DBKL project 2019-

31-Jan Balance c/d

103,642.36 -

Feb'20 OR0146 2,500.00 672.00 103,642.36
PV0090 1,248.00 106,142.36
1-Feb Balance b/d PV0090 800.00 1,248.00 105,470.36
PV0090 500.00 104,222.36
5-Feb Play Hause - new corporate PV0090 4,080.00 672.00 102,974.36
membership Inv 2020-MS008 PV0091 606.22 3,000.00 102,302.36
PV0092 8,898.00 2,736.00
11-Feb Stanley - Pilot job DBKL( Pro- PV0093 5,000.00 99,302.36
Landscape)P/G Inspection PV0094 22,384.22 832.00 96,566.36
PV0094 900.00 95,734.36
11-Feb Song Lih- Pilot job DBKL( Pro- PV0094 600.00 94,834.36
Landscape)P/G Inspection PV0094 900.00 94,234.36
PV0095 900.00 93,334.36
11-Feb Norazri - Pilot job DBKL( Pro- OR0143 48,865.91 92,434.36
Landscape)P/G Inspection OR0145 43,568.45
62,573.91 44,368.45
11-Feb Stanley - Pilot job DBKL( Pro- OR0144 44,868.45
Landscape)P/G Inspection
OR0147 48,948.45
16-Feb Stanley - Advance cash for seminar
MBPP OR0150 49,554.67

21-Feb Greenhill - drop test Summit Park 58,452.67
63,452.67
25-Feb SBN - payment on verification non- 63,452.67
compliance for project Summit Park 63,452.67

25-Feb Shahoran - honorarium and
allowance event at MBPP seminar

25-Feb Stanley - honorarium and allowance
event at MBPP seminar

25-Feb Song Lih - honorarium and
allowance event at MBPP seminar

25-Feb Norazri - honorarium and allowance
event at MBPP seminar

17-Feb 50% d/p to IPSI on CPSI course &
T/T charges

18-Feb Lion Merge - plan endorsement KKM
Putajaya Inv.2020-MS004

20-Feb Binascape - verification non-
compliance pilot job Ijok Inv.2020-
MS002

21-Feb Unique Green - drop text &
verification non-compliance Inv.
2020-MS003 - Summit Park

26-Feb Stanley - Refund of advance cash for
MBPP

27-Feb Singapore Test Lab Pte Ltd - Certified
Playground Inspector course & exam
2020 Inv. 2020-MS006

27-Feb Shamrock - payment CPSI exam only
for 2 pax Inv. 2020-MS011

29-Feb Balance c/d

63,452.67

PSAM - Cash Book Record for Year 2020

Date Description Cheque No. PV No / In (RM) Out (RM) Balance (RM) MBB bank Variances
OR No statement

Mar'20 PV0096 3,000.00 240.00 63,452.67
OR0142 63,212.67
1-Mar Balance b/d 9,800.00 6,900.00 66,212.67
PV0097 2,500.00 150.00 59,312.67
4-Mar Zam Zam Printing S/B - name card PV0098 752.56 59,162.67
for Datuk & Azri - Inv no. S2000034 PV0099
100.00 58,410.11
9-Mar Eco Green - endorsement plan for PV0100 50.00
cybersouth Phase 2A Inv. 2020- PV0100 58,310.11
MS001 PV0100 100.00 58,260.11
PV0100 100.00 58,160.11
13-Mar SBN - 30% downpayment on CPSI PV0100 100.00 58,060.11
course management fee PV0100 100.00 57,960.11
PV0100 57,860.11
13-Mar Stanley - reimbursement for summon PV0100 50.00 57,810.11
speed trap for MBPP seminar PV0100 100.00 57,710.11
PV0100 100.00 57,610.11
13-Mar Aishah - reimbursement air ticket & PV0100 100.00 57,510.11
accormandation on 2nd council PV0100 100.00 57,410.11
meeting OR0148 57,360.11
50.00 67,160.11
13-Mar Shahoran - honorarium psam meeting OR0149
7/2020 & 8/2020 69,660.11

13-Mar Aishah - honorarium psam meeting 69,660.11
7/2020 & 8/2020 69,660.11

13-Mar Nafis - honorarium psam meeting
7/2020 & 8/2020

13-Mar Zarina - honorarium psam meeting
7/2020 & 8/2020

13-Mar Nurul Farhana - honorarium psam
meeting 7/2020 & 8/2020

13-Mar Stanley -honorarium psam meeting
7/2020 & 8/2020

13-Mar Noriah - honorarium psam meeting
7/2020 & 8/2020

13-Mar Noor Azlin - honorarium psam
meeting 7/2020 & 8/2020

13-Mar Jessie - honorarium psam meeting
7/2020 & 8/2020

13-Mar Song Lih - honorarium psam meeting
7/2020 & 8/2020

13-Mar Norazri - honorarium psam
meeting1st & 2nd

13-Mar Ruhaila -honorarium psam meeting
7/2020 & 8/2020

16-Mar MBPP - yuran pengendalian Kursus
Keselamatan Taman Kanak-Kanak
Inv. 2020-MS007

20-Mar Paramount Property - CPSI
endorsement service on Paramount
Greenwood Phase 2 Inv. 2020-
MS009

31-Mar Balance c/d

15,300.00 9,092.56 69,660.11

Apr'20 PV0101 2,000.00 69,660.11
PV0102 67,660.11
1-Apr Balance b/d PV0103
PV0104 2,400.00 65,260.11
3-Apr Norazri - plan endorsement PV0104
paramount project 640.00 64,620.11

3-Apr Song Lih - plan endorsement 1,500.00 63,120.11
cybersouth (Eco Green)
1,500.00 61,620.11
3-Apr Song Lih - plan endorsement on KKM
(Lion Merge) 61,620.11

3-Apr Dayang Badariah - allowance
assistant account Jan-Mar 20

3-Apr Zarina - allowance administration
Jan-Mar 20

30-Apr Balance c/d

- 8,040.00 61,620.11 61,620.11

May'20 61,620.11
1-May Balance b/d 61,620.11

31-May Balance c/d

- - 61,620.11 61,620.11

PSAM - Cash Book Record for Year 2020

Date Description Cheque No. PV No / In ( RM) Out ( RM ) Balance (RM MBB bank Variances
OR No ) statement

Jun'20 61,620.11
1-Jun Balance b/d 61,620.11
61,620.11
30-Jun Balance c/d

61,620.11

Jul'20 OR0152 10,000.00 61,620.11
1-Jul Balance b/d 71,620.11
OR0153
29-Jul Payment for Inv 2020-MS014 & 2020- OR0154 150.00 71,770.11 72,070.11
MS016 Plan endorsement -Goldlantis 300.00
Property & Paramount Property PV0105 72,070.11
Greenwood fasa 6B , Inv 2020- 10,450.00 72,070.11
MS015 Drop Test & CPSI on site PV0106 - 72,070.11
playground - IOI Kota Warisan PV0107
PV0108 4,128.00 72,070.11
30-Jul Zarina - Individual membership Inv PV0110 67,942.11
2020-MS054 PV0111
OR0155 3,610.88 64,331.23
30-Jul Lar Mohd Anuar -New register & OR0156
Individual CPSI membership2020 OR0157 672.00 63,659.23
OR0158
31-Jul Balance c/d OR0159 1,250.00 62,409.23
OR0160
Aug'20 OR0161 2,000.00 60,409.23
1-Aug Balance b/d OR0162
3-Aug Norazri - Plan endorsement - OR0163 500.00 59,909.23
Goldlantis Property, CPSI on site 60,109.23
inspection -IOI, Kota Warisan & Plan 200.00
endorsement -Paramount Property 600.00 60,709.23
S/B (Unique Green) 600.00
3-Aug Greenhill - drop test at Kota Warisan 61,309.23
Central Park & courier charges for
send Invoice to MBPP 150.00 61,459.23
3-Aug Stanley-Assistant CPSI on
playground inspection-IOI Kota 150.00 61,609.23
Warisan ( Unique Green)
3-Aug Kiara Odyssey S/B - odyssey mini 150.00 61,759.23
pico projector 1000 LUMENS-Inv
no.: K05677(P) 150.00 61,909.23
3-Aug Zarina Staff - Allowance
administration (Apr'20 to June'20) 2,000.00 63,909.23
and Pan MC assistant
4-Aug Jaecscsoiuen-t(rJeuimneb'u2r0s)ement Petty Cash 2,000.00 65,909.23
3-Aug Jessie - Individual Membership CPSI
2020 Inv 2020-MS051
3-Aug Norazri -Individual Membership
CPSI Year 2017 ,2018 & 2019
3-Aug Ruhaila - Individual Membership
CPSI 2020 Inv 2020-MS066 & Year
2017 & 2018
6-Aug Goh Kwong Juin - Individual
Membership 2020 Inv 2020-MS166

7-Aug Eugene Tan -Individual Membership
2020 Inv 2020-MS159

10-Aug Mohd Taufik - Individual Membership
2020 Inv 2020-MS154

10-Aug Andy Low - Individual Membership
2020 Inv 2020-MS154

12-Aug Shamrock - Corporate Annual
membership 2020 Inv 2020-MS029

14-Aug Greenhill - Corporate Annual
membership 2020 Inv 2020-MS023

PSAM - Cash Book Record for Year 2020

Date Description Cheque No. PV No / In ( RM) Out ( RM ) Balance (RM MBB bank Variances
OR No ) statement

17-Aug Nor Aishah - Individual Membership OR0164 150.00 66,059.23
2020 Inv 2020-MS137

17-Aug Fairmont - Corporate Annual OR0165 2,000.00 68,059.23
membership 2020 Inv 2020-MS024

21-Aug Mohd Nafis - Individual Membership OR0166 200.00 68,259.23
CPSI 2020 Inv 2020-MS048 OR0167 200.00 68,459.23

21-Aug Lee Kwai Ying - Individual OR0168 2,000.00 70,459.23
Membership CPSI 2020 Inv 2020-
MS042 70,459.23
70,459.23
28-Aug Pro-Landscape - CPSI on Site
Playground Verification Services 2
sites for DBKL Wangsa Maju & Tmn
Kok Doh Kepong Inv 2020-MS017

31-Aug Balance c/d

10,550.00 12,160.88 70,459.23

Sept'20 PV0109 800.00 70,459.23
PV0112 69,659.23
1-Sep Balance b/d PV0113
18-Sep Norazri -On site playground PV0114 800.00 68,859.23

verification services - 2 sites DBKL OR0169 3,000.00 65,859.23
(Wangsa Maju & Tmn Kok Doh OR0170
Kepong)- PLS OR0171 750.00 65,109.23
18-Sep SongLih - On site playground
verification services - 2 sites DBKL 200.00 65,309.23
(Wangsa Maju & Tmn Kok Doh 16800.00 82,109.23
Kepong)- PLS
18-Sep ZarinaStaff - Allowance 150.00 82,259.23
administration and Pan MC -
assistant account Jul'20 to Sept'20 82,259.23
82,259.23
18-Sep Honorarium meeting PSAM 9/2020
&10/2020 ( dd 25/6/20 & 4/8/20)
Datuk,Nafis,Jessie,Song,Azri,Zarina,
Ruhaila, Farhana, Stanley

8-Sep Individual Membership CPSI 2020
Inv 2020-MS058

21-Sep CPSI on Site Playground Verification
Services 21 sites for DBKL project
(50% d/p) @ RM33,600 Inv 2020-
MS175

29-Sep Individual Membership CPSI 2020
Inv 2020-MS124

30-Sep Balance c/d

17,150.00 5,350.00 82,259.23

Oct'20

1-Oct Balance b/d 82,259.23
82,759.23
12-Oct Paramount Propety - reendorsement OR0172 500.00
13-Oct of playground plan drawing Inv 2020- OR0173
19-Oct MS018 OR0174 2000.00 84,759.23

Binascape - Corporate Annual 24000.00 108,759.23
membership 2020 Inv 2020-MS026
Binascape- CPSI on Site Playground
Verification Services 30 sites for
DBKL project (50% d/p) @
RM48,000 Inv 2020-MS176

31-Oct Balance c/d 108,759.23

26,500.00 - 108,759.23 108,759.23

PSAM - Cash Book Record for Year 2020

Date Description Cheque No. PV No / In ( RM) Out ( RM ) Balance (RM MBB bank Variances
OR No ) statement

Nov'20 PV0115 400.00 108,759.23
1-Nov Balance b/d 108,359.23
9-Nov Norazri - re-endorsement playground
drawing- Bandar Salak Tinggi,
M.Dengkil (Paramount Property S/B)

9-Nov Honorarium meeting PSAM 11/2020 PV0116 550.00 107,809.23
(dd 25/09/20)-Datuk, Nafis, Jessie,
Song, Azri, Zarina, Ruhaila, Azlin, PV0117 408.00 107,401.23
Stanley, Farhana, Aishah PV0118
429.60 106,971.63
9-Nov Nor Aishah - Reimbursement Air
Ticket dd 22/9/20 for PSAM councils
meeting on 25/9/20

9-Nov Jessie - Reimbursement refreshment
for councils meeting on dd 25/9/21

9-Nov 50% payment for CPSI on site PV0119 13,440.00 93,531.63
playground inspection -DBKL 21 PV0120
sites ( PLS)-Noriah, Azri, Song, PV0121 8,910.01 84,621.62
Jessie, Stanley, Jayanthi, Aishah, 10,315.00 74,306.62
Khairi, Yang PV0122
2,400.00 71,906.62
16-Nov Refund of CPSI course & exam 2020-
Singapore Test Lab Pte Ltd

25-Nov 50% balance payment for CPSI on
site playground inspection -DBKL 21
sites ( PLS)-Noriah, Azri, Song,
Jessie, Stanley, Jayanthi, Aishah,
Khairi, Yang, Azlin, Zarina, Pan,
Fadhlul

27-Nov Norazri -endorsement playground
drawing plan for Sg Pelek, Sepang (
size : L)-Mentari Design S/B

17-Nov Pro-Landscape- CPSI on Site OR0175 18800.00 90,706.62
Playground Verification Services 21
sites for DBKL project (50% bal.) @ OR0176 3000.00 93,706.62
RM33,600 Inv 2020-MS175 & OR0177 24000.00 117,706.62
Corporate Annual membership 2020

25-Nov Menteri Design S/B- Endorsement
Playground drawing Inv 2020-MS178

27-Nov Binascape - CPSI on Site Playground
Verification Services 30 sites for
DBKL project (50% bal. ) @
RM48,000 Inv 2020-MS176

30-Nov Balance c/d 117,706.62
117,706.62
45,800.00 36,852.61 117,706.62

Dec'20 PV0123 36,000.00 117,706.62
81,706.62
1-Dec Balance b/d PV0124
1-Dec CPSI on site playground inspection - PV0125 25.00 81,681.62
3,000.00 78,681.62
DBKL 30 sites ( Binascape)-Noriah,
Azri, Song, Jessie, Stanley, Jayanthi,
Aishah, Khairi, Yang, Azlin, Zarina,
Pan, Fadhlul

1-Dec Assistant CPSI on playground
inspection - DBKL (PLS) - Yang

2-Dec Zarina Staff -Allowance
administration and Pan MC -
assistant account Oct'20 to Dec'20

PSAM - Cash Book Record for Year 2020

Date Description Cheque No. PV No / In ( RM) Out ( RM ) Balance (RM MBB bank Variances
OR No ) statement

Dec'20 PV0126 3,600.00 75,081.62

14-Dec Norazri & Azlin -Playground Plan
endorsement drawing for Just Right
Design, Bukit Hitam Development &
Endorsement drawing & re-
endorsement drawing for Vintage
Paradise (Abadi Nien)

9-Dec Honorarium meeting PSAM ( Zoom PV0127 1,350.00 73,731.62
Meeting) 12/2020, 13/2020 &
14/2020 (dd 2/12/20, 15/12/20 & PV1028 1,000.00 72,731.62
22/12/20)- PV1029 132.31 72,599.31
Datuk,Jessie,Song,Mustika,Zarina,Ru
OR0192 200.00 72,799.31
30-Dec Jessie - reimbursement Petty Cash OR0193 4500.00 77,299.31
OR0194 77,749.31
30-Dec Zarina - zom meeting pro plan & OR0195 450.00 77,999.31
renewal dd28/11/20 to 27/12/20 250.00
(zoom plan) & dd 28/12/20 to 77,999.31
27/1/21(zoom renewal) 5,400.00 45,107.31 77,999.31

8-Dec Individual Membership CPSI for Year
2020 Inv 2020-MS179

3-Dec Playground endorsement drawing &
re-endorsement drawing -3 sites

22-Dec Individual Membership CPSI for Year
2017,2018, 2019 & 2020

27-Dec Individual Membership CPSI for Year
2020 & Registration fee

31-Dec Balance c/d

Total : 158,334.22 185,817.27 77,999.31 77,999.31
77,999.31

PSAM - Payment Voucher Listing for 2020

Date PV No Bank Transfer Description Amount (RM ) Remarks
14-Jan 0088
14-Jan 0089 IBG Transfer Skills Building Networks -P/G audit 4,480.00 Inv I/PSAM/Summit park-01 for inspection
IBG Transfer for Summit Park (Yr 2019)
11-Feb 0090 fee P/G audit
Pilot Job Summit Park & OIB & Ijok
16-Feb 0091 (Yr 2019 ) 2,160.00 Song Lih - 780.00
21-Feb 0092
25-Feb 0093 Norazi - 960.00
25-Feb 0094 Stanley - 420.00

17-Feb 0095 IBG Transfer Pilot Job Performance - DBKL (Pro- 6,640.00
6-Mar 0096 Landscape) P/G inspection
13-Mar 0097 3,840.00 Song Lih - 1248.00
13-Mar 0098 Instant Transfer Cash advance for seminar - MBPP
13-Mar 0099 Instant Transfer PSAM102 Stanley - 672.00
13-Mar 0100 Instant Transfer Norazri - 1248.00
Greenhill- Drop Test Summit Park Mohd bin Razali - 672.00
3-Apr 0101 Instant Transfer
Skill Building Network Sdn Bhd - 3,000.00 Stanley - 3000.00
Summit Park
Honorarium and Allowance for 2,736.00 Payment for invoice GHM 2002-004
Event at MBPP seminar
832.00 Payment for invoice
TT Transfer 50% down payment to IPSI on CPSI
Course & T/T charges I/PSAM/SOUTHVILLE-PFI01

Instant Transfer Zam Zam Printing Sdn Bhd - Inv no. 3,300.00 DD: 25-Feb
Instant Transfer S2000034 (Datuk & Azri)
Instant Transfer Datok - 900.00
Instant Transfer SBN invoice - 30% down payment Azri - 900.00
CPSI course management fee Song - 900.00
Instant Transfer Reimbursement for summon speed Stanley - 600.00
trap for MBPP seminar
Reimbursement air ticket and 48,865.91 DD: 17-Feb
accommodation on 2nd council
meeting, 62,573.91
Honorarium meeting PSAM 7/2020
& 8/2020 (2/4/20 & 8/3/20) 240.00 DD: 4-Mar

Instant Transfer Plan endorsement - Paramount project 6,900.00 DD : 13-Mar

150.00 DD: 13-Mar

Stanley

752.56 DD: 13-Mar

Nor Aishah Tan

1,050.00 Datuk - 100.00

Azlin - 100.00
Aishah - 50.00
Nafis - 100.00
Jessie - 100.00
Song - 100.00
Azri - 100.00
Zarina - 100.00
Ruhaila - 50.00
Farhana - 100.00
Stanley - 100.00
Noriah - 50.00

9,092.56

2,000.00 Norazri - 2000

3-Apr 0102 Instant Transfer Plan endorsement - Cybersount 2,400.00 Song lih- 2400.00
3-Apr 0103 Instant Transfer project (Eco Green)
3-Apr 0104 Instant Transfer 640.00 Song Lih - 640.00
Plan endorsement - KKM project
(Lion Merge) 3,000.00 Zarina - 1500.00
Allowance administration and
assistant account Jan-Mar 20 Dayang Badariah - 1500.00

8,040.00

PSAM - Payment Voucher Listing for 2020

Date PV No Bank Transfer Description Amount (RM ) Remarks

May'20 - July'20 no transaction

3-Aug 0105 Instant Transfer Plan endorsement -Goldlantis 4,128.00 Norazri - 1920
Property, CPSI on site inspection -
3-Aug 0106 Instant Transfer GIOrIe,eKnhoitlal W- darroipsatnes&t aPtlKanota Norazri - 1248
Warisan Central Park & courier Norazri - 960
3-Aug 0107 Instant Transfer cAhsasirsgteasntfoCrPsSeIndonInpvloaiycgerotounMdBPP
inspection-IOI Kota Warisan ( 3,610.88 Drop test charges - RM3600
3-Aug 0108 Instant Transfer OUdnyiqsuseyGmreineinp)ico projector 1000
LUMENS-Inv no.: K05677(P) courier charges -RM10.88
3-Aug 0110 Instant Transfer Allowance administration (Apr'20 to
June'20) and assistant 672.00 Ang Kok Guan
4-Aug 0111 Instant Transfer account(June'20)
1,250.00 Kiara Odysseym Sdn Bhd
Reimbursement Petty Cash
2,000.00 Zarina Staff : RM500 x 3mths=RM1500
18-Sep 0109 Instant Transfer On site playground verification
services - 2 sites DBKL (Wangsa Pan RM500 x 1mth = RM500
18-Sep 0112 Maju & Tmn Kok Doh Kepong)- PLS
18-Sep 0113 500.00 Jessie Seow
18-Sep 0114 Instant Transfer On site playground verification 12,160.88
services - 2 sites DBKL (Wangsa
Instant Transfer Maju & Tmn Kok Doh Kepong)- PLS 800.00 Norazri
Instant Transfer
Allowance administration and 800.00 Song Lih
assistant account Jul'20 to Sept'20
Honorarium meeting PSAM 9/2020 3,000.00 Zarina Staff -RM1500
&10/2020 ( dd 25/6/20 & 4/8/20)
Pan-RM1500
Oct'20 no transaction
750.00 Datuk - 100.00
9-Nov 0115 Instant Transfer Re-endorsement playground
9-Nov 0116 Instant Transfer drawing- Bandar Salak Tinggi, Nafis - 100.00
M.Dengkil (Paramount Property Jessie - 100.00
Honorarium meeting PSAM 11/2020 Song - 100.00
(dd 25/09/20) Azri - 100.00
Zarina - 50.00
9-Nov 0117 Instant Transfer Reimbursement Air Ticket dd Ruhaila - 50.00
9-Nov 0118 Instant Transfer 22/9/20 for PSAM councils meeting Farhana - 100.00
9-Nov 0119 Instant Transfer oRnei2m5b/9u/r2s0ement refreshment for Stanley - 50
councils meeting on dd 25/9/21
50% payment for CPSI on site 5,350.00
playground inspection -DBKL 21
sites ( PLS) 400.00 Norazri

550.00 Datuk -50 , Nafis - 50 ,Jessie-50 , Song-50,

Azri-50, Zarina-50, Ruhaila-50 Azlin-50,
Stanley-50, Farhana-50, Aishah-50

408.00 Aishah

429.60 Jessie Seow

13,440.00 Noriah- 2,496 Azri-2,912 Song- 2,080

Jessie - 1,248 Stanley- 1,792 Jayanthi -
1,120 Aishah -672 Khairi - 672 Yang
Suselawati -448

PSAM - Payment Voucher Listing for 2020

Date PV No Bank Transfer Description Amount (RM ) Remarks
16-Nov 0120
25-Nov 0121 Instant Transfer Refund of CPSI course & exam 2020- 8,910.01 Refunded TT -8,900.01
Instant Transfer Singapore Test Lab Pte Ltd
27-Nov 0122 50% balance payment for CPSI on Bank charges by TT - 10
site playground inspection -DBKL
21 sites ( PLS) 10,315.00 Noriah- 2,496 Azri-2,912 Song- 1,280

Jessie - 1,048 Stanley- 1,192 Jayanthi- 645
Aishah -442 Khairi - 247 Yang Suselawati -
73

Instant Transfer Endorsement playground drawing 2,400.00 Norazri
plan for Sg Pelek, Sepang ( size : L)- 36,852.61
Mentari Design S/B

1-Dec 0123 Instant Transfer CPSI on site inspection - DBKL 30 36,000.00 Azlin - 1,064 Noriah -5,824
sites ( Binascape)
Azri - 7,288 Farhana -48
1-Dec 0124 Instant Transfer Assistant CPSI on playground Song Lih - 4,992 Fadhlul -2,488
2-Dec 0125 Instant Transfer inspection - DBKL (PLS) Jessie - 4,992 Zarina - 1,244
14-Dec 0126 Instant Transfer Stanley - 4,480 Pan - 896
Allowance administration and Jayanthi - 1765
9-Dec 0127 Instant Transfer assistant account Oct'20 to Dec'20 Khairi - 919
Playground Plan endorsement
drawing for Just Right Design, Bukit 25.00 Yang Suselawati ( after deducted
Hitam Development & Endorsement
drawing & re-endorsement drawing membership fee)
for Vintage Paradise (Abadi Nien)
3,000.00 Zarina Staff-RM1500
Honorarium meeting PSAM ( Zoom
Meeting) 12/2020, 13/2020 & Pan-RM1500
14/2020 (dd 2/12/20, 15/12/20 &
22/12/20) 3,600.00 Norazri -1,600

30-Dec 1028 Instant Transfer Reimbursement Petty Cash Azlin - 2,000
30-Dec 1029 Instant Transfer
Zoom Meeting Pro Plan & Renewal 1,350.00 Datuk - 150 (deducted for CPSI
dd28/11/20 to 27/12/20 (zoom plan)
& dd 28/12/20 to 27/1/21(zoom membership)
renewal) Jessie - 150
Song - 150
Mustika - 50 Azri - 150
Zarina - 150
Ruhaila - 150
Azlin - 100
Stanley - 150
Farhana -150
Aishah -150

1,000.00 Jessie Seow
132.31 Zarina

45,107.31

Total: 185,817.27

PSAM - Official Receipt Listing for 2020

Contra A/C for

Date OR No Company / Name Description Amount (RM) outstanding Remarks
Payment for Inv 2019-MS066 CPSI

Membership

14-Jan 0141 Pro-Landscape Structure S/B 4800.00

5-Feb 0146 Play Haus Sdn Bhd New corporate membership 2020 Inv 2020- 2500.00 Refunded on
18-Feb 0143 Lion Merge Construction Sdn Bhd MS008 800.00 16/11/20
21-Feb 0144 Unique Green Recreation Sdn Bhd Endorsement Plan Inv 2020-MS004 -KKM
20-Feb 0145 Binascape (M) Sdn Bhd Putrajaya 4080.00
26-Feb 0147 Stanley - Ang Kok Guan Drop test & Verification on non-compliance Inv 500.00
27-Feb 0151 Singapore Test Lab Pte Ltd 2020-MS003 - Summit Park 606.22
Verification on non-compliance Inv 2020-MS002
- Pilot Job Ijok 8898.00
Refund of balance advance cash for MBPP
seminar 5000.00

Certificate Playground Safety Inseptor Course 3000.00
Examination 2020 - Inv 2020-MS006 9800.00
2500.00
27-Feb 0150 Shamrock Arena course CPSI exam only for 2 pax Inv 2020-
MS011 - Leong Siew Lee & Muhammad 10000.00

9-Mar 0142 Eco Green City Sdn Bhd Endorsement Plan Inv 2020-MS001- Cybersouth 150.00
16-Mar 0148 Majlis Bandaraya Pulau Pinang Phase 2A 300.00
20-Mar 0149 Paramount Property (Sepang) S/B Yuran pengendalian Kursus Keselataman Taman
Kanak-kanak dd 19/2/20 Inv 2020-MS007 200.00
Apr - June - no transaction CPSI endorsement service on Paramount 600.00
Greenwoods Phase 2 Inv 2020-MS009 600.00
150.00
29-Jul 0152 Unique Green Payment for Inv 2020-MS014 & 2020-MS016 150.00
Plan endorsement -Goldlantis Property & 150.00
30-Jul 0153 Zarina Bte Mohamad Napiah Paramount Property Greenwood fasa 6B , Inv 150.00
30-Jul 0154 Lar. Mohd Anuar Bin Ahmad 2020-MS015 Drop Test & CPSI on site 2000.00
playground - IOI Kota Warisan 2000.00
Individual Membership 2020 Inv 2020-MS054 150.00
2000.00
New register(RM100) & Individual CPSI 200.00
membership 2020 (RM200)Inv 2020-MS180 200.00
2000.00
3-Aug 0155 Jessie Seow Individual Membership CPSI 2020 Inv 2020-
Norazri Bin Mohd Nor MS051 200.00
3-Aug 0156 Ruhaila Bte Abdul Rahman Individual Membership CPSI Year 2017 ,2018 & 16800.00
Goh Kwong Juin (Shamrock Arena) 2019
3-Aug 0157 Individual Membership CPSI 2020 Inv 2020- 150.00
MS066 & Year 2017 & 2018
6-Aug 0158 Individual Membership 2020 Inv 2020-MS166
7-Aug 0159
10-Aug 0160 Eugene Tan Chern Yew (Park Games) Individual Membership 2020 Inv 2020-MS159
10-Aug 0161
12-Aug 0162 Mohd Taufik Bin Subari Individual Membership 2020 Inv 2020-MS154

14-Aug 0163 Andy Low (Reka Setia) Individual Membership 2020 Inv 2020-MS160

17-Aug 0164 Shamrock Arena (M) S/B Corporate Annual membership 2020 Inv 2020-
17-Aug 0165 Greenhill Marketing & Solution S/B MS029
Nor Aishah Tan Abdullah Corporate Annual membership 2020 Inv 2020-
21-Aug 0166 MS023
Individual Membership 2020 Inv 2020-MS137
21-Aug 0167
Fairmont Industries Sdn Bhd Corporate Annual membership 2020 Inv 2020-
28-Aug 0168 Mohd Nafis Nordin MS024
Lee Kwai Ying (Vendy Lee) Individual Membership CPSI 2020 Inv 2020-
Pro-Landscape Structure S/B MS048
Individual Membership CPSI 2020 Inv 2020-
MS042
CPSI on Site Playground Verification Services 2
sites for DBKL Wangsa Maju & Tmn Kok Doh
Kepong Inv 2020-MS017

8-Sep 0169 Fadhlul Jannah Abd. Karim Individual Membership CPSI 2020 Inv 2020-
21-Sep 0170 Pro-Landscape Structure S/B MS058
CPSI on Site Playground Verification Services
29-Sep 0171 Zaida Bte Mohd Nordin 21 sites for DBKL project (50% d/p) @
RM33,600 Inv 2020-MS175
Individual Membership CPSI 2020 Inv 2020-
MS124

PSAM - Official Receipt Listing for 2020

Contra A/C for

Date OR No Company / Name Description Amount (RM) outstanding Remarks
CPSI
Re-endorsement of playground plan drawing Inv
2020-MS018 Membership
Corporate Annual membership 2020 Inv 2020-
12-Oct 0172 Paramount Property (Sepang) S/B MS026 500.00
13-Oct 0173 Binascape (M) S/B CPSI on Site Playground Verification Services
19-Oct 0174 Binascape (M) S/B 30 sites for DBKL project (50% d/p) @ 2000.00
RM48,000 Inv 2020-MS176 24000.00

17-Nov 0175 Pro-Landscape Structure S/B CPSI on Site Playground Verification Services 18800.00
21 sites for DBKL project (50% bal.) @
25-Nov 0176 Mentari Design S/B RM33,600 Inv 2020-MS175 & Corporate Annual 3000.00
27-Nov 0177 Binascape (M) S/B membership 2020 Inv 2020-MS019 @RM2K 24000.00
Endorsement Playground drawing Inv 2020-
26-Nov 0178 Song Lih MS178 800.00 CPSI on site inspection
26-Nov 0179 Jessie Seow CPSI on Site Playground Verification Services
26-Nov 0180 Stanley Ang Kok Guan 30 sites for DBKL project (50% bal. ) @ (Debit Note :020-
26-Nov 0181 Jayanthi Sellamuthu RM48,000 Inv 2020-MS176 DN001@RM600)
26-Nov 0182 Nor Aishah Tan Abdullah Individual Membership CPSI for Year 2017,
26-Nov 0183 Khairi Bin Mohd Daud 2018,2019 & 2020 Inv 2020-MS050 200.00 CPSI on site inspection
26-Nov 0184 Yang Suselawati Individual Membership CPSI for Year 2019
(Debit Note : 2020-
1-Dec 0185 Norazri Mohd Nor Individual Membership for Year 2018, 2019 & DN002@RM200)
1-Dec 0186 Noor Azlin Yahya 2020 Inv 2020-MS057
1-Dec 0187 Jayanthi Sellamuthu Individual Membership CPSI for Year 600.00 CPSI on site inspection
1-Dec 0188 Khairi Bin Mohd Daud 2016,2017,2018
1-Dec 0189 Nurul Farhana (Debit Note:2020-
2-Dec 0190 Fadhlul Jannah Individual Membership CPSI for Year 2017 & DN003@RM400)
1-Dec 0191 Zarina Mohamad Napiah balance for Year 2020 RM50
8-Dec 0192 Mustika Ally Zulkifli 475.00 CPSI on site inspection
3-Dec 0193 Unique Green Recreation S/B Individual Membership CPSI for Year 2017 &
22-Dec 0194 Datuk Shahoran Johan Ariffin 2018 (Debit Note:2020-
DN004@RM475)
27-Dec 0195 Ruhaila Binti Abdul Rahman Individual Membership CPSI for Year 2016 &
2017 250.00 CPSI on site inspection

(Debit Note:2020-
DN005@RM200)

425.00 CPSI on site inspection

(Debit Note: 2020-
DN006@RM425)

350.00 CPSI on site inspection

(Debit Note :2020-
DN007@RM375)

Individual Membership CPSI 2020 Inv 2020- 200.00 200.00 CPSI on site inspection
MS049 4500.00
Individual Membership CPSI for Year 2018,2019 600.00 CPSI on site inspection
& 2020 450.00
(Debit Note:2020-
Individual Membership CPSI for Year 2018,2019 250.00 DN008@RM400)
& 2020
475.00 CPSI on site inspection
Individual Membership CPSI for Year 2018,2019
& 2020 (Debit Noted:2020-
DN004@RM275)
Individual Membership CPSI for Year 2019 &
2020 425.00 CPSI on site inspection

Individual Membership CPSI for Year 2019 (Debit Note:2020-
DN006@RM225)
Individual Membership CPSI for Year 2019 &
2020 400.00 CPSI on site inspection

Individual Membership CPSI for Year 2020 Inv (DebitNote: 2020-
2020-MS179 DN009@200)
Playground endorsement drawing & re-
endorsement drawing -3 sites Inv 2020-MS177 200.00 CPSI on site inspection
Individual Membership CPSI for Year 2018,
2019 & 2020 (Debit Note:2020-
DN010@RM200)
Individual Membership CPSI for Year 2020 &
Registration fee 100.00 CPSI on site inspection

(Debit Note : 2020-
DN011@RM100)

150 Deducted fr PSAM meeting

for Honorarium (Debit
Note:2020-
DN012@RM150)

Total: 158,334.22 5,650.00
Total (A+B) : (A) (B)

163,984.22

PSAM - Invoice Listing for 2020

Date Invoice No Desciption Amount ( RM ) Date of Payment Amount Received OR No.
Received (RM )

Jan'20 3,000.00 9-Mar 3,000.00 0142
18-Jan 2020-MS001 Eco Green City - endorsement services for Phasa 1 & Casa
Bayu, Cybersouth Phasa 2

Feb'20 Pro-Landscape- corporate membership 2,000.00 17-Nov 2,000.00 0175
5-Feb 2020-MS019 Park Games- corporate membership 2,000.00
5-Feb 2020-MS020 Reka Setia- corporate membership 2,000.00 14-Aug 2,000.00 0163
5-Feb 2020-MS021 Natty Team- corporate membership 2,000.00 17-Aug 2,000.00 0165
5-Feb 2020-MS022 Greenhill- corporate membership 2,000.00 13-Oct
5-Feb 2020-MS023 Fairmont- corporate membership 2,000.00 CN2020-MS027 2,000.00 0173
5-Feb 2020-MS024 Unique Green- corporate membership 2,000.00 12-Aug
5-Feb 2020-MS025 Binascape- corporate membership 2,000.00 2,000.00 0162
5-Feb 2020-MS026 Soflex Rubber- corporate membership 2,000.00 21-Aug
5-Feb 2020-MS027 Elle Reka- corporate membership 2,000.00 200.00 0167
5-Feb 2020-MS028 Shamrock Arena- corporate membership 2,000.00 21-Aug
5-Feb 2020-MS029 Oliescape- corporate membership 2,000.00 3-Aug 400.00 0189
5-Feb 2020-MS030 Raintree Arborist -corporate membership 2,000.00 26-Nov 200.00 0166
5-Feb 2020-MS031 MES -corporate membership 2,000.00 4-Aug 800.00 0156&0185
5-Feb 2020-MS032 Ideal Scope -corporate membership 2,000.00 2020-CN003 800.00 0178
5-Feb 2020-MS033 Pplants-corporate membership 2,000.00 30-Jul 400.00 0155&0179
5-Feb 2020-MS034 DSP -corporate membership 2,000.00 26-Nov 600.00 0186
5-Feb 2020-MS035 Kinetics -corporate membership 2,000.00 8-Sep 250.00 0153&0191
5-Feb 2020-MS036 Natty Team -corporate membership 2,000.00 350.00 0184
5-Feb 2020-MS037 Ebits -corporate membership 2,000.00 600.00 0180
5-Feb 2020-MS038 Team Constead-corporate membership 2,000.00 400.00 0169&0190
5-Feb 2020-MS039 Sirim -corporate membership 2,000.00
5-Feb 2020-MS040 Lee Kwai Ying (Vendy)-Individual membership CPSI 850.00 0157&0195
5-Feb 2020-MS042 Tan Yu Jin -Individual membership CPSI 200.00 600.00 0194
5-Feb 2020-MS043 Chew Mun Mun-Individual membership 200.00
5-Feb 2020-MS044 Christianus-Individual membership 150.00
5-Feb 2020-MS045 Kevin Mark -Individual membership CPSI 150.00
5-Feb 2020-MS046 Nurul Farhana-Individual membership CPSI 200.00
5-Feb 2020-MS047 Mohd Nafis Nordin-Individual membership CPSI 150.00
5-Feb 2020-MS048 Norazri -Individual membership CPSI 200.00
5-Feb 2020-MS049 Song Lih -Individual membership CPSI 200.00
5-Feb 2020-MS050 Jessie -Individual membership CPSI 200.00
5-Feb 2020-MS051 Noriah -Individual membership CPSI 200.00
5-Feb 2020-MS052 Noor Azlin- Individual membership CPSI 200.00
5-Feb 2020-MS053 Zarina - Individual membership 200.00
5-Feb 2020-MS054 Yang Suselawati- Individual membership CPSI 150.00
5-Feb 2020-MS055 Ahamd Sid - Individual membership CPSI 200.00
5-Feb 2020-MS056 Stanley Ang- Individual membership 200.00
5-Feb 2020-MS057 Fadhlul Jannah- Individual membership CPSI 150.00
5-Feb 2020-MS058 Khairul Amin - Individual membership 200.00
5-Feb 2020-MS059 Khudzairi Zaini - Individual membership 150.00
5-Feb 2020-MS060 Norhaliza - Individual membership CPSI 150.00
5-Feb 2020-MS061 Muhammad Hafizzudin- - Individual membership CPSI 200.00
5-Feb 2020-MS062 Datin Nooraini -Individual membership 200.00
5-Feb 2020-MS063 Tiew Hai San - Individual membership CPSI 150.00
5-Feb 2020-MS064 Wan Muzzammir -Individual membership 200.00
5-Feb 2020-MS065 Ruhaila - Individual membership CPSI 150.00
5-Feb 2020-MS066 Datuk Shahoran Johan-Individual membership 200.00
5-Feb 2020-MS067 Mohd Fairuz -Individual membership 150.00
5-Feb 2020-MS068 Ang Kian Kern -Individual membership 150.00
5-Feb 2020-MS069 Jagan Manicam -Individual membership 150.00
5-Feb 2020-MS070 Nor Kamaruzzaman Saad -Individual membership 150.00
5-Feb 2020-MS071 Huzaifa Hashim -Individual membership 150.00
5-Feb 2020-MS072 Irdazulfa Ithnin - JLN - Individual membership CPSI 150.00
5-Feb 2020-MS073 Leong Siew Lee- - Individual membership CPSI 200.00
5-Feb 2020-MS074 Muhammad Bin Razali - Individual membership CPSI 200.00
5-Feb 2020-MS075 200.00

PSAM - Invoice Listing for 2020

Date Invoice No Desciption Amount ( RM ) Date of Payment Amount Received OR No.
Received (RM )
150.00
5-Feb 2020-MS076 Rajah Muthukumaru- Individual membership 150.00 2020-CN002 950.00 0181&0187
5-Feb 2020-MS077 Nazri Ishak - Individual membership 200.00 26-Nov
5-Feb 2020-MS078 Kua Mong Sim - Individual membership CPSI 150.00 150.00 0171
5-Feb 2020-MS079 Jayanthi - Individual membership 150.00 29-Sep
5-Feb 2020-MS080 Florence - Individual membership 150.00
5-Feb 2020-MS081 Mohamed Benyamin - Individual membership 150.00
5-Feb 2020-MS082 Numajihah Mohd Zaki - Individual membership 150.00
5-Feb 2020-MS083 Joanna - Individual membership 150.00
5-Feb 2020-MS084 Mohd Azizi - Individual membership 150.00
5-Feb 2020-MS085 Mohd Asri - Individual membership 150.00
5-Feb 2020-MS086 Haslayati - Individual membership 150.00
5-Feb 2020-MS087 Muhamad Hafiz- Individual membership 150.00
5-Feb 2020-MS088 Khairul Annuar - Individual membership 150.00
5-Feb 2020-MS089 Turissaina - Individual membership 150.00
5-Feb 2020-MS090 Mohd Ariffin Ismail - Individual membership 150.00
5-Feb 2020-MS091 Mohd Faisal - Individual membership 150.00
5-Feb 2020-MS092 Mohd Nadzmi - Individual membership 150.00
5-Feb 2020-MS093 Nor Abidah - Individual membership 150.00
5-Feb 2020-MS094 Adi Adam - Individual membership CPSI 150.00
5-Feb 2020-MS095 Mohamad Zaini - Individual membership 150.00
5-Feb 2020-MS096 Nadia - Individual membership 150.00
5-Feb 2020-MS097 Wan Ahmad Rosidi - Individual membership 150.00
5-Feb 2020-MS098 Abdul Razak- Individual membership 150.00
5-Feb 2020-MS099 Md Zaidi - Individual membership 150.00
5-Feb 2020-MS100 Mohd Danial - Individual membership 150.00
5-Feb 2020-MS101 Shafini Ashraq-Individual membership 150.00
5-Feb 2020-MS102 Muhammad Hafiz -Individual membership 150.00
5-Feb 2020-MS103 Siti Azura Roslan -Individual membership 150.00
5-Feb 2020-MS104 Rusli Hashim - -Individual membership 150.00
5-Feb 2020-MS105 Mohamad Afez - Individual membership 150.00
5-Feb 2020-MS106 Nurul Huda - Individual membership 150.00
5-Feb 2020-MS107 Aidey Hisam - Individual membership 150.00
5-Feb 2020-MS108 Rosdi Setapa - Individual membership 150.00
5-Feb 2020-MS109 Mohd Fahzyzeheran Amin- Individual membership 150.00
5-Feb 2020-MS110 Haris Kasim- Individual membership 150.00
5-Feb 2020-MS111 Mohamed Rahaizah- Individual membership 150.00
5-Feb 2020-MS112 Husaini Mat-Individual membership 150.00
5-Feb 2020-MS113 Maimunah Tugimin -Individual membership 150.00
5-Feb 2020-MS114 Sheikh Ahmad -Individual membership 150.00
5-Feb 2020-MS115 Yunus Nawawi-Individual membership 150.00
5-Feb 2020-MS116 Khairol Azhar -Individual membership 150.00
5-Feb 2020-MS117 Sim Eng Hoe Jason -Individual membership 150.00
5-Feb 2020-MS118 Mohd Yusoff -Individual membership 150.00
5-Feb 2020-MS119 Brigen Ahmad -Individual membership 150.00
5-Feb 2020-MS120 Khalid B. Nordin -Individual membership 150.00
5-Feb 2020-MS121 Mariam Baharom -Individual membership 150.00
5-Feb 2020-MS122 Ainol Azizul -Individual membership 150.00
5-Feb 2020-MS123 Vijaya Kumar -Individual membership 150.00
5-Feb 2020-MS124 Zaida Bte Mohd Nordin -Individual membership 150.00
5-Feb 2020-MS125 Mohd Zaki -Individual membership 150.00
5-Feb 2020-MS126 Mohd Faisal Bin Awang -Individual membership 150.00
5-Feb 2020-MS127 Nik Adlin -Individual membership 150.00
5-Feb 2020-MS128 Nordiana - Individual membership 150.00
5-Feb 2020-MS129 Ruhselah - Individual membership 150.00
5-Feb 2020-MS130 Khairuk Amri - Individual membership 150.00
5-Feb 2020-MS131 Norliza - Individual membership 150.00
5-Feb 2020-MS132 Haizah Mahsuri - Individual membership 150.00
5-Feb 2020-MS133 Ereezal Mohamed - Individual membership

PSAM - Invoice Listing for 2020

Date Invoice No Desciption Amount ( RM ) Date of Payment Amount Received OR No.
Received (RM )

5-Feb 2020-MS134 Wong Kin Hao - Individual membership 150.00 2020-CN008 400.00 0182&0164
5-Feb 2020-MS135 Low Yaw Wai - Individual membership 150.00 17-Aug
5-Feb 2020-MS136 Norfaiz Mohd Nor - Individual membership 150.00 850.00 0183&0188
5-Feb 2020-MS137 Nor Aishah Tan Abdullah - Individual membership 150.00 26-Nov
5-Feb 2020-MS138 Syahidah Abd Halim - Individual membership 150.00 150.00 0160
5-Feb 2020-MS139 Zainal Abidin- Individual membership 150.00 10-Aug
5-Feb 2020-MS140 Ahmad Masmi - Individual membership 150.00 150.00 0159
5-Feb 2020-MS141 Nur Asyikin - Individual membership 150.00 7-Aug 150.00 0161
5-Feb 2020-MS142 Nor Hanisah - Individual membership 150.00 10-Aug
5-Feb 2020-MS143 Irdazulfa - Individual membership CPSI 200.00 2020-CN007 150.00 0158
5-Feb 2020-MS144 Mohd Erman - Individual membership 150.00 2020-CN009
5-Feb 2020-MS145 Murniza Bte Husin - Individual membership 150.00 33,600.00 0170 & 0175
5-Feb 2020-MS146 Hashim Bin Sa'ad - Individual membership 150.00 6-Aug 48,000.00 0174 & 0177
5-Feb 2020-MS147 Al-Khairi - Individual membership 150.00 2020-CN004
5-Feb 2020-MS148 Tiew Kai Zhi - Individual membership 150.00 4,500.00 0193
5-Feb 2020-MS149 Khairiah - Individual membership 150.00 2020-CN005
5-Feb 2020-MS150 Ganesan - Individual membership 150.00 2020-CN006 3,000.00 0176
5-Feb 2020-MS151 Salasiah - Individual membership 150.00 6-Aug & 27-Nov 200.00 0192
5-Feb 2020-MS152 Ahamad Fauzy - Individual membership 150.00 19-Oct & 27-Nov 500.00 0145
5-Feb 2020-MS153 Siti Munirah - Individual membership 150.00 0144
5-Feb 2020-MS154 Mohd Taufik - Individual membership 150.00 3-Dec 4,080.00 0143
5-Feb 2020-MS155 Chap Kar Wai - Individual membership 150.00 25-Nov 800.00
5-Feb 2020-MS156 Yap Sui Leong - Individual membership 150.00 8-Dec
5-Feb 2020-MS157 Faris - Individual membership 150.00 20-Feb 8,898.00 0151
5-Feb 2020-MS158 Fadzly - Individual membership 150.00 21-Feb
5-Feb 2020-MS159 Eugene Tan Chern Yeow - Individual membership 150.00 18-Feb
5-Feb 2020-MS160 Andy Low - Individual membership 150.00 27-Feb
5-Feb 2020-MS161 Thomson Tan - Individual membership 150.00
5-Feb 2020-MS162 Saw Tek Boon - - Individual membership 150.00
5-Feb 2020-MS163 Yong Soon Fatt - Individual membership 150.00
5-Feb 2020-MS164 Marina Bte Daud - Individual membership 150.00
5-Feb 2020-MS165 Fariza Firdaus - Individual membership 150.00
5-Feb 2020-MS166 Goh Kwong Juin - Individual membership 150.00
5-Feb 2020-MS167 Dato Ismail Bin Idris - Individual membership 150.00
5-Feb 2020-MS168 Muhammad Afifi - Individual membership 150.00
5-Feb 2020-MS169 Md Azaly - Individual membership 150.00
5-Feb 2020-MS170 Tan Tai Kong - Individual membership 150.00
5-Feb 2020-MS171 Shiva Narayanan- Individual membership 150.00
5-Feb 2020-MS172 Nicholas Tan - Individual membership 150.00
5-Feb 2020-MS173 Pan Mee Chin - Individual membership 150.00
5-Feb 2020-MS174 Michelle Chan - Individual membership 150.00
5-Feb 2020-MS175 Pro-Landscape - on site p/g inspection- DBKL 21 sites 33,600.00
5-Feb 2020-MS176 Binascape - on site p/g inspection -DBKL 30 sites 48,000.00
5-Feb 2020-MS177 Unique Green - P/G plan endorsement drawing, re- 4,500.00
endorsement drawing
5-Feb 2020-MS178 Mentari Design S/B - P/G endorsement drawing 3,000.00
5-Feb 2020-MS179 Mustika Ally - Individual membership CPSI 200.00
17-Feb 2020-MS002 Binascape - verification on non-compliance for Jln Pilot Project 500.00
17-Feb 2020-MS003 UIjonkique Green - Triax drop text and verification non-compliance
17-Feb 2020-MS004 Lion Merge Construction - plan endorsement for KKM 4,080.00
24-Feb 2020-MS005 Nor Aishah - CPSI Exam only 800.00
24-Feb 2020-MS006 Marzuki - CPSI course and exam only
2,500.00
8,900.00

171,080.00 122,978.00

PSAM - Invoice Listing for 2020

Date Invoice No Desciption Amount ( RM ) Date of Payment Amount Received OR No.
Received (RM )
Mac'20 9,800.00 0148
6 Mac 2020-MS007 MBPP - Yuran pengendalian kursus keselamatan Tmn Kanak2 16-Mar 9,800.00

6 Mac 2020-MS008 Play Haus - new corporate membership 2020 2,500.00 5-Feb 2,500.00 0146
11 Mac 2020-MS009 Paramount Property - Playground CPSI endorsement - 2,500.00 20-Mar 2,500.00 0149
Greenwoods phase 2 project
16 Mac 2020-MS010 Lee Li Chyn - Individual membership year 2020 & Registration 200.00 27-Feb 5,000.00 0150
fee ( Reka Setia)
16 Mac 2020-MS011 Shamrock Arena -CPSI course & exam 2020 5,000.00
16 Mac 2020-MS012 2,900.00
16 Mac 2020-MS013 Lee Li Chyn (Reka Setia) - CPSI Exam only) 8,700.00

Nurbaiti Abd Wahab ( MBPJ)- CPSI course & exam 2020

31,600.00 19,800.00

Apr'20 & May'20 no invoice

Jun'20 Unique Green-Playground plan endorsement - Goldlantis 2400.00 29-Jul 2,400.00 0152
Property 6400.00 29-Jul
30-Jun 2020-MS014 1200.00 29-Jul 6,400.00 0152
Unique Green- On site Playground inspection & drop test -IOI 2000.00 28-Aug 1,200.00 0152
30-Jun 2020-MS015 Kota Warisan 12-Oct 2,000.00 0168
30-Jun 2020-MS016 Unique Green-Playground plan endorsement - Paramount 500 0172
30-Jun 2020-MS017 Property S/B 12500.00 30-Jul 500.00
Pro-Landscape -On site Playground Verification Services -DBKL
300.00
30-Jun 2020-MS018 Paramount Property (Sepang)-Re-endorsement of Playground
Plan

12500.00

Jul'20 300.00 0154
30-Jul 2020-MS180 Lar. Mohd Anuar - New register & membership CPSI

Jul'20 to Dec'20 no invoice issue

Total : 218,480.00 158,578.00

Note: 4,800.00
606.22
Add: OR0141 Pro-Landscape payment Inv 2019-MS066
163,984.22
Add: OR0147 Refund of balance advance cas for MBPP seminar

Total refer to OR Listing

PSAM - Debit Note Listing for 2020

Date Debit Note No Desciption Amount ( RM )
600
16-Nov 2020-DN001 PSAM CPSI Membership for yr'2017,2018 & 2019 200
26-Nov 2020-DN002 Song Lih 400
26-Nov 2020-DN003 750
PSAM CPSI Membership for yr' 2019 200
Jessie Seow 650
375
PSAM CPSI Membership for yr'2018 & 2019
Stanley Ang 400
200
26-Nov 2020-DN004 PSAM CPSI Membership for yr' 2016, 2017,2018 & 2019 200
26-Nov 2020-DN005 Jayanthi 100
26-Nov 150
PSAM CPSI Membership for yr' 2017
Nor Aishah

2020-DN006 PSAM CPSI Membership for yr' 2017,2018 & 2019
Al-Khairi

26-Nov 2020-DN007 PSAM CPSI Membership for yr' 2016 & 2017
Yang Suselawati

1-Dec 2020-DN008 PSAM CPSI Membership for yr' 2018 & 2019
Noor Azlin

1-Dec 2020-DN009 PSAM CPSI Membership for yr' 2019
Nurul Farhana

1-Dec 2020-DN010 PSAM CPSI Membership for yr' 2019
Fadhlul Jannah

1-Dec 2020-DN011 PSAM CPSI Membership for yr' 2019
Zarina Mohamad Napiah

1-Dec 2020-DN12 PSAM CPSI Membership for yr' 2018 & 2019
Datuk Shahoran

Total : 4225