Log Expense

Back to Expenses

Vehicle *

Expense Category *

Date *

Amount *

kr

Odometer (Optional)

Description / Item Title *

Subcategory / Tag

Vendor / Store / Supplier

Payment Method

Receipt / Invoice (PDF / Photo)

Additional Notes

Cancel

Vehicle *

Date *

Odometer (km) *

Volume (L / kWh) *

Total Cost (kr) *

kr

Price per Unit

kr/L

Energy / Fuel Type

Station / Charger Name

Full tank / Charged to 100% (enables consumption calculation)

Vehicle *

Category *

Date *

Description *

Amount (kr) *

kr

Vendor / Store

Notes (optional)