Follow the steps to fill out the Lampiran C form online.

1. Press the ‘Get Form’ button to access the form and open it in your preferred editor.
2. In section A, provide the information for the applicant's department (PTJ), including the name, code, and address. Make sure to enter all details correctly to avoid delays.
3. Proceed to section B to fill out the payee's details. Include their full name, identification card number, company registration number, mailing address, postcode, state, phone number, fax number, email address, check/EFT number to be replaced, and the relevant dates.
4. In section C, if applicable, input the adjustments for any canceled transactions, detailing the department, responsibility center (PTJ), applicable program, project details, and the necessary object code.
5. Section D requires you to attach relevant supporting documents. Clearly list all documents being submitted, such as a certified copy of the bank statement, the original voucher, and any updates made to the payment recipient's information.
6. In section E, complete the declaration, specifying the refund amount in Malaysian Ringgit. Ensure that the declaration is signed and dated by the preparer and the verifier, including their names and positions.
7. If applicable, section F is for accounting office use only. Leave this blank, as it will be filled by the accounting office.
8. Finally, review all entries for accuracy. Once confirmed, save the changes, download a copy for your records, and share or print the form as needed.

Start filling out the Lampiran C form online today to ensure a smooth refund process.