Purnima Dhoke submitted an expense report for reimbursement of INR 15,000 for consumables purchased from Divine furniture in Indore on July 4, 2020 for other business purposes. The total amount claimed of INR 15,000 was approved to be paid to the employee.

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