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ERP v1.5
Retirement Request Details
Rejected
Request Information
Reference Number RT/2025/1
Staff Name
Date Submitted 10-Apr-2025
Total Amount 3,030,000.00
Status Rejected
Expense Items
# Date Description Amount
1 10-Apr-2025 Labor Allowance 30,000.00
Total Expenses: 30,000.00
Per Diem Claims
# Staff Number of Days Rate per Day Total Amount
1 Petty Cash 1 3,000,000.00 3,000,000.00
Total Per Diem: 3,000,000.00
Summary
Total Expenses: 30,000.00
Total Per Diem: 3,000,000.00
Grand Total: 3,030,000.00