Operating Expenses اخراجات و ایندھن
Record trip expenses, diesel, driver allowances, and fleet maintenance
Total Expenses کل اخراجات
Rs. 164,899.00
Diesel Fuel ڈیزل ایندھن
Rs. 90,000.00
Driver Kharcha / Adv ڈرائیور خرچہ
Rs. 18,000.00
Fleet Maintenance مرمت و ٹائر
Rs. 28,500.00
Today's Outflow آج کے اخراجات
Rs. 0.00
New Expense Entry نیا خرچہ درج کریں
Expense Journal Records اخراجات کی تفصیل
Total Logged: 8 records| Expense # | Date | Category | Trip / Vehicle | Expense Account | Paid From | Deductible? | Amount (Rs) | Actions |
|---|---|---|---|---|---|---|---|---|
| EXP-20260901-9EB8 | 01-Sep-2026 | TOLL TAX |
TR-0007
TLJ-891 |
Diesel & Fuel Expense |
EasyPaisa Merchant Wallet (0300-1234567)
CASH |
Lorry Owner | Rs. 20,000.00 | ✎ 🗑 |
| EXP-20260901-A364 | 01-Sep-2026 | DIESEL |
TR-0007
TLJ-891 |
Diesel & Fuel Expense |
Cash in Hand (Main Cash)
CASH |
Lorry Owner | Rs. 45,000.00 | ✎ 🗑 |
| EXP-20260901-924C | 01-Sep-2026 | DRIVER KHARCHA |
TR-0007
TLJ-891 |
Driver Kharcha Expense |
Cash in Hand (Main Cash)
CASH |
Lorry Owner | Rs. 6,000.00 | ✎ 🗑 |
|
EXP-20260822-004
Ref: WRK-9902 |
26-Aug-2026 | MAINTENANCE |
—
TLJ-891 |
Lorry Maintenance & Spare Parts |
Meezan Bank Ltd (A/C 0102030405)
BANK_TRANSFER |
Lorry Owner | Rs. 28,500.00 | ✎ 🗑 |
|
EXP-20260821-003
Ref: MTAG-5542 |
25-Aug-2026 | TOLL TAX |
TR-0002
TTA-452 |
Toll Tax, Challan & Route Permits |
EasyPaisa Merchant Wallet (0300-1234567)
MOBILE_BANKING |
Fleet Overhead | Rs. 6,800.00 | ✎ 🗑 |
|
EXP-20260820-002
Ref: ADV-01 |
24-Aug-2026 | DRIVER KHARCHA |
TR-0001
TLJ-891 |
Salaries & Staff Allowances |
Cash in Hand (Main Cash)
CASH |
Fleet Overhead | Rs. 12,000.00 | ✎ 🗑 |
|
EXP-20260820-001
Ref: DSL-88910 |
24-Aug-2026 | DIESEL |
TR-0001
TLJ-891 |
Diesel & Fuel Expense |
Cash in Hand (Main Cash)
CASH |
Fleet Overhead | Rs. 45,000.00 | ✎ 🗑 |
| EXP-20260901-C11B | 19-Mar-2026 | OTHER |
TR-0001
TLJ-891 |
Bank Service Charges & Commission |
Cash in Hand (Main Cash)
CASH |
Lorry Owner | Rs. 1,599.00 | ✎ 🗑 |