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NGARE HOTEL LTD

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Retirement Request Details
Rejected
Request Information
Reference Number RT/2025/1
Staff Name ACCOMODATION FULL BOARD DOUBLE ROOM
Date Submitted 10-Apr-2025
Total Amount 300,000.00
Status Rejected
Expense Items
# Date Description Amount
1 09-Apr-2025 NMB TZS 150,000.00
Total Expenses: 150,000.00
Per Diem Claims
# Staff Number of Days Rate per Day Total Amount
1 SAFARI ZANZIBAR COMPANY 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