Trip Details

Mahi Goods Transport Company JUN 2026 Trip 1
Date

27/06/2026

Vehicle Number

8260 (22 ft)

Total Expenses
Expense Type Amount
Diesel 37,788.00
Toll Receipt 3,700.00
Reward 1,200.00
Driver 3,000.00
Return 1,000.00
Challan 8,770.00
Mobil Oil / Filter 7,200.00
Air 700.00
Meter_Cable___Horn 3,550.00
Total 66,908.00
Trip Details | Rent
Date From - To Rent Received Status
TCL - ISB 6,300.00 0.00 🔴 Pending
KK - SPA 22,500.00 22,500.00 🟢 Fully Paid
Total: 28,800.00 22,500.00
TOTAL RENTS RECEIVED

22,500.00

Total Expenses

66,908.00

GROSS PROFIT/LOSS

-44,408.00

Mobil Oil Reading
Current Reading:

-

Previous Reading:

-

Net Reading:

-

Driver Name

Default Driver

Signature

super admin