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ERP v1.5
Retirement Request Details
Request Information
Reference Number RT/2025/2
Staff Name Office Rent Expenses
Date Submitted 18-Jul-2025
Total Amount 201,000.00
Status Pending
Expense Items
# Date Description Amount
1 18-Jul-2025 Audit charges 100,000.00
2 26-Jul-2025 Vinta Business and Miscellaneous Expenses 1,000.00
Total Expenses: 101,000.00
Per Diem Claims
# Staff Number of Days Rate per Day Total Amount
1 MAGRET ANTHONY 10 10,000.00 100,000.00
Total Per Diem: 100,000.00
Summary
Total Expenses: 101,000.00
Total Per Diem: 100,000.00
Grand Total: 201,000.00