1 Starting MANGALORE CARDOLITE to KOLAR Loading 200.

00 Km Mileage HSD HSD Rate HSD Total amount

21.01.20 Service 0.00 LOAD 482 2.6 185.38 69.65 12912.04
22.01.20 Toll 1690.00 Avarage Calculated GHAT and Normal Road Total ltr hsd
Bill Change 50.00
RTO EXPENCE 800.00
Weighment Kolar 150.00
Police 500.00
DIESEL 12912.04
TOTAL 16302.04 16302.04

2 Starting KOLAR TO HOSUR (Sundaram) Weighment Kolar 150 Km Mileage HSD HSD Rate HSD Total amount
25.01.20 LOAD Police 500.00 LOAD 84 3 28.00 69.47 1945.16
25.01.20 Unloading Hosur 300.00
RTO EXPENCE 800.00
Diesel 1945.16
TOTAL 3695.16 3695.16

3 Starting HOSUR (Sundaram) TO KOLAR Km Mileage HSD HSD Rate HSD Total amount
26.01.20 EMPTY Diesel 1450.00 LOAD 80 4 20.00 72.5 1450.00
26.01.20
TOTAL 1450.00 1450.00

4 Starting KOLAR TO BELLARY Toll 885.00 Km Mileage HSD HSD Rate HSD Total amount
27.01.20 Police 300.00 LOAD 160.00 68.89 11022.40
28.01.20 Weigtment Kolar 150.00 (Single Road and Road Fully Damaged Road
Unloading Bellary 300.00
RTO 1200.00 NOTE:
DIESEL 11022.40
13857.40 13857.40

5 Starting BELLARY TO KOLAR Toll 885.00 Km Mileage HSD HSD Rate HSD Total amount
30.01.20 DIESEL 7449.60 EMPTY 480 4.5 106.67 69.84 7449.60
31.01.20
TOTAL 8334.60 8334.60

SL NO DATE TRUCK NO FROM TO EXPENCE ADVANCE ADV :DATE

1 21.01.20 KA19AC1292 MANGALORE KOLAR [1] 16302.04 25000.00 21.01.20
2 25.01.20 KA19AC1292 KOLAR [2] HOSUR [3] 3695.16 25000.00 24.01.20
3 26.01.20 KA19AC1292 HOSUR [4] KOLAR [5] 1450.00
4 27.01.20 KA19AC1292 KOLAR [6] BELLARY [7] 13857.40
5 30.01.20 KA19AC1292 BELLARY [8] KOLAR [9] 8334.60
43639.20 50000.00 6360.80
 1 Starting KOLAR TO NELLORE Loading 200.00 Km Mileage HSD HSD Rate HSD Total amount
01.02.20 Service 0.00 LOAD 320 3.2 100.00 69.65 6965.00
02.02.20 Toll 805.00
Bill Change 0.00
RTO EXPENCE 800.00
Weighment Kolar 130.00
Weighment Nellore 100.00
Police 500.00
DIESEL 6965.00
TOTAL 9500.00 9500.00

2 Starting NELLORE TO KOLAR Toll 805.00 Km Mileage HSD HSD Rate HSD Total amount
02.02.20 EMPTY 320 4.5 71.11 71.75 5102.22
03.02.20
DIESEL 5102.22
TOTAL 5907.22 5907.22

5 Starting KOLAR TO BELLARY Toll 885.00 Km Mileage HSD HSD Rate HSD Total amount
04.02.20 Police 300.00 LOAD 160.00 68.24 10918.40
05.02.20 Weigtment Kolar 150.00 (Single Road and Road Fully Damaged Road
Unloading Bellary 300.00
RTO 1200.00
DIESEL 10918.40
TOTAL 13753.40 13753.40

SL NO DATE FROM TO EXPENCE ADVANCE ADV :DATE

C/WD [10] 6360.80
1 01.02.20 KOLAR NELLORE [11] 9500.00 3000.00 KOLAR
2 02.02.20 NELLORE KOLAR [12] 5907.22
3 04.02.20 KOLAR BELLARY [13] 13753.40 19900.00 05.02.19
[14] [15]
29160.62 29260.80 100.18
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