Dear Anuja,
Please make it simple. Print your company's name at the top center and give the caption "LOG SHEET."
Regn No_______________ Vehicle Name ______________________
Driver Name ________________________ Date _________________
Make some columns for entry: Start Time, Start Km, Close Time, Close Km, Place Visited, User Name, User Sign.
Daily, collect the log sheet to avoid mass corruption. Check the user details, and if the entry made is genuine, please accept it. If there is anything wrong, please get it clarified from the driver and the user.
If you make regular entries, it will be easy for you to make bills on a monthly basis.
With warm regards,
S. Bhaskar
[Phone Number Removed For Privacy Reasons]
Apart from what has been advised by S. Bhaskar, the logbook should contain details of fuel and oil intake, repairs, requisition number via which the vehicle was allowed to be used, and the purpose of the journey. All the bills of fuel and repairs should be entered into the logbook. The page number and the Sr. No. of the entry must be quoted on the bill before the same is processed for payment or adjustment against advance.
Regular checks should be done to work out per liter or per km consumption of fuel/oil/repairs, etc., to keep a tab on the expenditure.