FINANCIAL REPORT

Name of Programme :

Organizer

Date

Venue

Total Budget Approved

: RM

Refund Requested(RM):

Prepared By :

Certified By :

Name:

( Officer In-Charge/Deputy Dean/

Date:

Head of Department, STADD )

Date/stamp :

Approved By :

.
( Office of DRRSA/Finance Unit )
Date/stamp

FINANCIAL STATEMENT
NO

BALACED/
DEFICIT

BUDGET APPROVED

DETAIL
EXPENDITURE

TOTAL
BALANCE
EXPENDITURE