Keep a car maintenance expense log by recording each job’s date, odometer reading, work done, invoice amount and workshop. Record payment dates and amounts separately, then reconcile the period’s payments against invoices and bank records. In MyFuel, enter the payment, description and category manually, keeping the detailed work history in this template.

Blank maintenance expense card

Copy this editorial maintenance tracking card for each job or invoice. It is not a MyFuel form. Use your own documents and leave unknown details blank. Work, invoice and payment dates may differ. For instalments, list each dated payment on the card, but record the invoice amount once.

Record template

Work date
Odometer and unit (km/mi), if known
Work done
Workshop / payee
Invoice date and reference
Invoice amount (€)
Payment date and amount paid (€)
Payment method / evidence
Note / reconciled

Do not guess an unrecorded odometer reading. Keep the invoice reference, workshop, payment evidence and longer notes in your ledger. This static card does not save data.

How to reconcile the ledger total

Choose a start and end date. Add only payments dated within that period, and match each to its invoice and bank entry or cash receipt. An invoice and a bank entry can be evidence of the same payment, so count the payment once. The work date or invoice date does not decide which payment period contains it.

Investigate missing receipts, duplicated entries, mismatched dates and partial payments. An unpaid part of an invoice is not spending already paid. Record each refund separately on its actual date, then compare period spending net of refunds in that period. Flag an unresolved amount until you find evidence; a blank field does not mean zero.

How to log maintenance or repairs in MyFuel

MyFuel instructions verified on 5 November 2026.

  1. Open the MyFuel app in your browser, signing in and setting up your car if needed. Select “Expenses”, then tap + (“Add expense”).
  2. Enter euros paid under “Amount paid”, the actual payment date under “Payment date”, and a short account of the work under “Description”. All three fields are required. Check the default date when recording an older payment.
  3. If “Category” is available, choose “Maintenance” or “Repairs” to match the work. The category is optional. Keep the odometer, invoice reference and longer notes on your editorial card: MyFuel has no separate expense fields for them.
  4. Check the details, tap “Save” and wait for confirmation. If saving fails, read the error, correct the input or restore your connection, then retry. Reopen the saved expense and compare it with your payment evidence.

For an invoice paid in instalments, keep all its payment dates and amounts in the ledger. Check each payment you enter in MyFuel against its own evidence so that several entries do not repeat the entire invoice amount.

How to use these records for planning

Review reconciled work, payment dates and invoices still unpaid. Plan future costs separately from payments already made; the ledger does not predict prices or show every cost of owning a car. For a monthly or yearly plan, use the car expense planning worksheet. To distinguish maintenance from repairs in the app’s spending view, read the expense category guide.