Retirement Request Details
Rejected
Request Information
| Reference Number | RT/2025/1 |
|---|---|
| Staff Name | Pharmacy Store |
| Date Submitted | 10-Apr-2025 |
| Total Amount | 300,000.00 |
| Status | Rejected |
Expense Items
| # | Date | Description | Amount |
|---|---|---|---|
| 1 | 09-Apr-2025 | Emergency Medicines | 150,000.00 |
| Total Expenses: | 150,000.00 | ||
Per Diem Claims
| # | Staff | Number of Days | Rate per Day | Total Amount |
|---|---|---|---|---|
| 1 | Mshahara | 1 | 150,000.00 | 150,000.00 |
| Total Per Diem: | 150,000.00 | |||
Summary
| Total Expenses: | 150,000.00 |
|---|---|
| Total Per Diem: | 150,000.00 |
| Grand Total: | 300,000.00 |