Expenses
Item | Purchase From | Purchase Date | Purchased By | Amount | Paid By | Status | Actions |
---|---|---|---|---|---|---|---|
Furniture | Furniture Equipment Inc | 17 Aug 2018 | Loren Gatlin | $8048 | Cash | ||
Jim Items | Health Equipment Inc | 22 Jun 2018 | Tarah Shropshire | $62480 | Cheque | ||
Bed | Furniture Inc | 24 Jul 2018 | Tarah Shropshire | $3250 | Cheque |