Expenses
Add expense| Customer Name | Customer ID | Item | Purchase From | Purchase Date | Purchase By | Amount | Paid By | Actions |
|---|---|---|---|---|---|---|---|---|
| Ellen Thill | ID-0001 | Bed | Furniture Inc | 12 Jul 2020 | Shropshire | $3250 | Cheque | |
| Joseph Maglio | ID-0001 | Bed | Furniture Inc | 18 Jul 2020 | Barbara Kaiser | $3250 | Cheque | |
| Richard Calhoun | ID-0001 | Bed | Furniture Inc | 20 Jul 2020 | Barbara Kaiser | $3250 | Cheque |