| Date | Employee ID | Employee Name | Amount | Bank | Status |
|---|---|---|---|---|---|
| 10/02/23 | 001 | John Doe | $500 | ABC Bank | Pending |
| 11/07/23 | 002 | Peter | $750 | XYZ Bank | Completed |
| 22/05/23 | 003 | Meera | $600 | KLI Bank | Processing |
| 01/09/23 | 004 | Thomas | $800 | QWE Bank | Completed |
| Date | Employee ID | Employee Name | Amount | Bank | Status |
|---|---|---|---|---|---|
| 10/02/23 | 001 | John Doe | $500 | ABC Bank | Pending |
| 11/07/23 | 002 | Peter | $750 | XYZ Bank | Completed |
| 22/05/23 | 003 | Meera | $600 | KLI Bank | Processing |
| 01/09/23 | 004 | Thomas | $800 | QWE Bank | Completed |