My report testing

1.
Expense Report
Report Name : Remote working reimbursement
Employee Name : Dhoke, Purnima
Employee ID : 00638919
Report Header
Policy : GMI IN Domestic Expense
Policy
Report Key : 1295254
Report Id : F35F1C8765D94E23B7BD
Report Date : 09/03/2021
Approval Status : Approved
Currency : India, Rupee
Company Code : 5250
Cost Center : 8398
AP Vendor Code : ETV04350
Business Purpose : Other
Consumables - Other
Transaction
Date
Expense
Type
Business
Purpose
Vendor City Payment
Type
Amount Foreign
Amount
Personal
Expense
04/07/2020
Consumables
- Other
Other
Divine
furniture
Indore Cash
INR
15,000.00
INR
15,000.00
No
Report Total : INR 15,000.00
Personal Expenses : INR 0.00
Total Amount Claimed : INR 15,000.00

2. Amount Approved : INR 15,000.00
Company Disbursements
Amount Due Employee : INR 15,000.00
Amount Due Company Card : INR 0.00
Total Paid By Company : INR 15,000.00
Employee Disbursements
Amount Due Company : INR
0.00
Amount Due Company Card From Employee : INR
0.00
Total Paid By Employee : INR
0.00