My report testing
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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.
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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