What you spent
Every receipt by category and by truck, with the month’s total.
- Receipts
- 10
- Spent
- $7,916.60
By category
| Category | Group | Receipts | Amount |
|---|---|---|---|
| Tolls and scales | Cost of running the loads | 1 | $42.10 |
| Supplies and wash | Cost of running the loads | 1 | $86.50 |
| Truck payment | The trucks | 1 | $2,180.00 |
| Truck rental | The trucks | 1 | $3,120.00 |
| Repairs and maintenance | The trucks | 1 | $389.00 |
| Tyres | The trucks | 1 | $912.00 |
| Insurance | Standing costs | 1 | $475.00 |
| Plates and permits | Standing costs | 1 | $264.00 |
| Phone | Standing costs | 1 | $98.00 |
| Accountant and lawyer | Standing costs | 1 | $350.00 |
| Total | 10 | $7,916.60 |
By truck
| Truck | Receipts | Amount |
|---|---|---|
| M434 | 3 | $3,481.00 |
| M334 | 2 | $3,162.10 |
| Not tied to a truck | 5 | $1,273.50 |
| Total | 10 | $7,916.60 |
Every receipt
| Paid | Category | What for | Paid to | Truck | Amount |
|---|---|---|---|---|---|
| Aug 26 | Accountant and lawyer | Quarterly bookkeeping | Vandenberg CPA | $350.00 | |
| Aug 22 | Phone | Cab phone | Verizon | $98.00 | |
| Aug 20 | Tolls and scales | Ohio Turnpike | E-ZPass | M334 | $42.10 |
| Aug 18 | Supplies and wash | Straps and load bars | TA Petro | $86.50 | |
| Aug 14 | Plates and permits | IFTA quarter | State of Michigan | $264.00 | |
| Aug 11 | Tyres | Two steer tyres | Belle Tire | M434 | $912.00 |
| Aug 5 | Repairs and maintenance | Oil change and greasing | Speedco | M434 | $389.00 |
| Aug 3 | Truck rental | Rental, four weeks | Penske | M334 | $3,120.00 |
| Aug 1 | Truck payment | Monthly note | Huntington Bank | M434 | $2,180.00 |
| Aug 1 | Insurance | Occupational accident | Great West | $475.00 | |
| undefined undefined, NaN | $7,916.60 |