Expense claim total amount reimbursed not accurate

Hi, I am using
ERPNext: v13.24.0 (version-13)
Frappe Framework: v13.24.0 (version-13)

Total amount reimbursed is over than sanctioned amount, thus make the expense claim status become “unpaid”.

In reality, reimbursement is as much as the sanctioned amount, paid partially. But few payments is counted double on total amount reimbursed.

In example above, I have a payment entry, which Rp. 6.500 is allocated for that expense claim.

What is wrong, and how can I provide related data to fix this?

bump. Anyone? How to fix this?