Loaded

Date POD # Route Rate/ton Mass Value

13/01/2017 613409 bees/new 600.00 33.60 20,160.00
30/01/2017 613410 PPC LIME/AMSA 540.00 24.24 13,089.60

TOTALS

03/02/2017 613411 DUNDEE/MEYERTON 130.00 29.18 3,793.40

7/02/2017 613412 PPC LIME/VDBP 365.00 34.35 12,537.75
9/02/2017 613413 PPC LIME/VDBP 365.00 31.90 11,643.50
15/02/2017 613414 ppc lime/new 540.00 33.30 17,982.00
21/02/2017 613416 ppc/new 540.00 32.80 17,712.00
27/02/2017 613417 ppc/vdb 365.00 33.20 12,118.00

TOTALS

14/3/2017 613418 ppc/vdb 365.00 32.85 11,990.25

7/3/2017 613419 ppc/vdb 365.00 33.45 12,209.25
10/3/2017 613420 ppc/vdb 365.00 34.10 12,446.50
19/3/2017 613421 ppc/new 520.00 32.24 16,764.80
23/3/2017 613422 ppc/vdb 365.00 31.80 11,607.00
29/03/2017 613423 lichet/alco 170.00 36.10 6,137.00
31/3/2017 613424 ppc/nc 520.00 30.30 15,756.00

TOTALS

24/04/2017 613425 daniel/vdb 365.00 33.00 12,045.00

24/4/2017 613426 ppc/vdb 365.00 32.80 11,972.00

TOTALS

25/4/2017 613427 ppc/nc 520.00 33.28 17,305.60

20/5/2017 613428 daniel/vdb 365.00 33.30 12,154.50
15/5/2017 613429 lichet/ulco 170.00 38.10 6,477.00
13/5/2017 613430 daniel/vdb 365.00 34.60 12,629.00
TOTAL

12/5/2017 613431 light/ulco 170.00 37.35 6,349.50

25/5/2017 613433 daniel/vdbj 365.00 34.40 12,556.00
26/5/2017 613432 lime/vdbj 365.00 33.35 12,172.75
5/6/2017 613434 lime/newc 520.00 30.12 15,662.40
14/6/2017 613435 lime/vdbj 365.00 33.05 12,063.25
20/6/2017 613436 bees/post 25.00 34.44 861.00
20/6/2017 613437 bees/newc 520.00 34.96 18,179.20
17/6/2017 613438 lime/vdbj 365.00 32.35 11,807.75
-
TOTAL

26/6/2017 DANIEL/VDBP 365.00 33.70 12,300.50

28/6/2017 DANIEL/VDBP 365.00 33.95 12,391.75
30/6/2017 IDWALA/VDBP 365.00 34.70 12,665.50
3/7/2016 IDWALA/VDBP 365.00 34.72 12,672.80
5/7/2017 PPC/VDBP 365.00 34.75 12,683.75
10/7/2017 GREEN/POTCH 120.00 25.00 3,000.00
8/7/2017 PPC/VDBP 365.00 34.05 12,428.25
10/7/2017 GREEN/POTCH 120.00 34.82 4,178.40
11/7/2017 DRYDEN/DURBAN 210.00 32.60 6,846.00
13/7/2017 PPC/NEW 520.00 33.06 17,191.20
19/7/2017 MITTAL NEW/VDBP 115.00 15.25 1,753.75
20/7/2017 PPC LIME 365.00 33.45 12,209.25

TOTAL

25/7/2017 graspan/vdbp 130.00 30.90 4,017.00

26/7/2017 graspan/vdbp 130.00 31.90 4,147.00
27/7/2017 witpoort/benoni 190.00 35.30 6,707.00
28/7/2017 lime ppc/middleburg 420.00 33.70 14,154.00
TOTAL

21/9/2017 lime ppc/middleburg 420.00 33.25 13,965.00

23/9/2017 TWN/VDBP 130.00 29.40 3,822.00
24/9/2017 LICH/ULCO 170.00 36.70 6,239.00
25/9/2017 LIMe ppc/NEW 520.00 33.70 17,524.00
26/9/2017 NEW/VDBP 115.00 20.45 2,351.75
12/10/2017 BEES/VDBP 365.00 34.25 12,501.25
16/10/2017 BEES/VDBP 365.00 33.95 12,391.75
21/10/2017 BEES/VDBP 365.00 34.55 12,610.75
2,450.00 -
-
 -
-
-
TOTALS -
-
10/25/2017 BEES/VDBJ 365.00 34.95 12,756.75
10/31/2017 BEES/VDBJ 365.00 34.35 12,537.75
11/12/2017 BEES/VDBJ 365.00 34.30 12,519.50
11/6/2017 BEES/VDBJ 365.00 35.00 12,775.00
11/8/2017 daniel/vdbJ 365.00 34.10 12,446.50
11/10/2017 daniel/vdbJ 365.00 34.70 12,665.50
11/13/2017 BEES/VDBJ 365.00 34.30 12,519.50
11/14/2017 BEES/VDBJ 365.00 34.15 12,464.75
12,586.66
12,586.66

-
-
-
TOTALS

11/21/2017 BEES/VDBL 365.00 35.25 12,866.25

11/23/2017 BEES/VDBL 365.00 34.20 12,483.00
11/29/2017 DAniel/LD POWER 365.00 34.58 12,621.70
11/30/2017 DAniel/LD POWER 365.00 34.32 12,526.80
12/13/2017 BEES/VDBL 365.00 35.95 13,121.75
12/4/2017 DAniel/LD POWER 365.00 34.50 12,592.50
12/9/2017 DANIEL/COLUMBUS 410.00 33.18 13,603.80
12/11/2017 DAniel/LD POWER 365.00 33.16 12,103.40
12/13/2017 DANIEL/VDBL 365.00 34.15 12,464.75
12/18/2017 BEES/VDBL 365.00 34.20 12,483.00
12/18/2017 BEES/VDBL 365.00 34.75 12,683.75
12/20/2017 DAniel/LD POWER 365.00 35.10 12,811.50

TOTALS
12/27/2017 VESUVI/AMSA VDBP 73.00 33.25 2,427.25
12/28/2017 DANIEL/LD POWE 365.00 33.50 12,227.50
12/30/2017 DANIEL/LD POWE 365.00 33.66 12,285.90
1/2/2018 DANIEL/LD POWE 365.00 31.56 11,519.40
1/4/2018 DANIEL/LD POWE 365.00 32.94 12,023.10
1/8/2017 BEES/VDBL 365.00 35.45 12,939.25
365.00 33.32 12,161.80
73.00 31.10 2,270.30
21/12/2017 POWERVILLE/MITTAL VDBP 35.00 34.18 1,196.30
12/20/2017 DANIEL/LD POWE 365.00 34.18 12,475.70
12/27/2017 VESUVI/AMSA VDBP 73.00 37.40 2,730.20
12/28/2017 DANIEL/LD POWE 365.00 34.86 12,723.90
12/30/2017 DANIEL/LD POWE 365.00 33.64 12,278.60
1/2/2018 DANIEL/LD POWE 365.00 34.54 12,607.10
1/3/2018 DANIEL/LD POWE 365.00 35.00 12,775.00
1/8/2018 BEES/VDBL 365.00 34.80 12,702.00

15/1/2018 BEES/VDBL
15/1/2018 BEES/VDBL 365.00
15/101/2018 BEES/VDBL 365.00
 Diesel
Incl VAT Litres Diesel Slip Amount MONTH
22,982.40 600 1562326 7,696.00 PAID
14,922.14 500 1562380 6,080.00 PAID
690 10526770 8,390.89 PAID
600 1564159 6,930.00 PAID
37,904.54 29,096.89 JANUARY

4,324.48 500 10527822 6,155.00 PAID

14,293.04 650 1525091 7,644.00 PAID
13,273.59 600 1525891 7,386.00 PAID
20,499.48 500 10526803 6,770.50 PAID
20,191.68 49.14 10526825 604.91 PAID
13,814.52 650 1525129 6,491.00 PAID
552 10526700 6,491.52 PAID
650 10527294 7,644.00 PAID
640 10527728 7,526.40 PAID
86,396.78 56,713.33 FEBRUARY

13,668.89 600 10528833 7,044.00 PAID

13,918.55 200.93 10528574 2,604.05 PAID
14,189.01 548 10528592 6,433.52 PAID
19,111.87 600 10529151 7,044.00 PAID
13,231.98 400 10531717 4,916.00 PAID
6,996.18 500 10529619 5,870.00 PAID
17,961.84 600 10529810 7,044.00 PAID
400 10530050 4,960.00 PAID
99,078.31 45,915.57 MARCH

335 10530900 3,932.90 PAID

500 10530348 5,870.00 PAID
13,731.30 350 10532551 4,497.50 PAID
13,648.08 580 10531665 6,745.40 PAID
600 10532350 7,308.00 PAID
400 10531944 4,652.00 PAID
650 10532057 7,559.50 PAID
637 10532248 7,408.31 PAID
27,379.38 47,973.61 APRIL PAID
PAID
19,728.38 510 10533744 6,094.50 PAID
13,856.13 594 10533275 7,098.30 PAID
7,383.78 250 10533507 3,120.00 PAID
14,397.06 480 10534053 5,736.00 PAID
- 300 10534414 3,744.00 PAID
 - 457 10534769 5,461.15 PAID
- 500 6,200.00 PAID
55,365.35 37,453.95 MAY

7,238.43 525 10535215 6,273.75 PAID

14,313.84 644 10535260 7,695.80 PAID
13,876.93 560 10535574 6,563.20 PAID
17,855.14 660 10535862 7,735.20 PAID
13,752.11 650 10536219 7,618.00 PAID
981.54 400 10536258 4,900.00 PAID
20,724.29 690 10536307 8,086.80 PAID
13,460.84 -
- -
102,203.10 48,872.75 JUNE

14,022.57 650 10538108 7,618.00 PAID

14,126.60 603 - PAID
14,438.67 600 10538141 6,672.00 PAID
14,446.99 300 10537907 3,431.49 PAID
14,459.48 600 10537071 7,032.00 PAID
3,420.00 400 10538483 4,575.32 PAID
14,168.21 611 10538866 6,794.32 PAID
4,763.38 494 10539247 5,493.28 PAID
7,804.44 700 10539561 7,784.00 PAID
19,597.97 650 10537282 7,618.00 PAID
1,999.28 600 -
13,918.55 -
-
137,166.11 57,018.41 JULY

4,579.38 598 10539759 6,649.00 PAID

4,727.58 500 10539888 5,719.15 PAID
7,645.98 700 10539561 7,784.00 PAID
16,135.56 700 1568562 8,302.00 PAID
33,088.50 28,454.15 AUGUST

15,920.10 496 1568677 6,035.48 PAID

4,357.08 1 1568726 1.00 PAID
7,112.46 600 1569066 7,116.00 PAID
19,977.36 254 1570286 3,119.12 PAID
2,681.00 529 1569036 6,273.94 PAID
14,251.43 523 1569509 6,202.78 PAID
14,126.60 1 1570992 1.00 PAID
14,376.26 600 1570810 7,368.00 PAID
700 1571588 8,596.00 PAID
150 1571705 1,842.00 PAID
 0 0 - PAID
650 1572019 7,982.00 PAID
600 1570810 7,368.00 PAID
92,802.27 70,207.32 OCTOBER

14,542.70 307 10545620 3,852.85 , PAID

14,293.04 173.35 10545621 2,175.54 , PAID
14,272.23 250 10545496 3,204.58 , PAID
14,563.50 650 10545711 8,157.50 , PAID
14,189.01 350 1573170 4,486.41 , PAID
14,438.67 600 1572690 7,368.00 , PAID
14,272.23 586 1573602 7,354.30 , PAID
14,209.82 600 10546616 7,530.00 , PAID
14,348.79 600 10546544 7,530.00 , PAID
14,348.79 100 1574365 1,281.83 , PAID
150 10547054 1,922.75 , PAID
650 10546651 8,157.50 , PAID
600 10547290 7,530.00 , PAID
- 650 1572019 7,982.00 , PAID
- 652 10545652 8,182.60 , PAID
- 150 1574548 1,922.75 , PAID
143,478.77 88,638.61 NOVEMBER
14,347.88 5,539.91

14,667.53 650 1575940 8,157.50

14,230.62 600 1575968 7,530.00
14,388.74 600 10548064 7,612.98
14,280.55 500 10548906 6,903.15
14,958.80 257 10548982 3,449.27
14,355.45 500 10549164 6,710.65
15,508.33 481 10549289 6,423.90
13,797.88 490 10549315 6,544.10
14,209.82 200 10550240 2,684.26
14,230.62 450 10550111 6,009.89
14,459.48 450 10550292 6,099.89
14,605.11 200 10549948 2,684.26
- 600 10550306 8,013.18
- 200 10550250 2,684.26
- 450 10550100 6,009.89
- 200 10549950 2,684.26
- 436 10550385 5,822.91 DECEMBER
- 200 10550250 2,684.26

173,692.91 98,708.61
 2,767.07 600 10550522 8,013.18 JANUARY
13,939.35 600 10550554 8,013.18
14,005.93 600 10550575 8,013.18
13,132.12 600 10552632 7,857.18
13,706.33 600 10552794 7,857.18
14,750.75 0 - -
13,864.45 0 - -
2,588.14 0 - -
1,363.78 0 - -
14,222.30 0 - -
3,112.43 283 10550521 3,779.55
14,505.25 600 10550553 8,013.18
13,997.60 600 10550574 8,013.18
14,372.09 600 10552633 7,857.18
14,563.50 0 0 -
14,480.28 650 10552885 8,511.95
600 10553393 7,857.18
600 10553379 7,857.18
100 10554015 1,320.00
265,072.86 185,160.55

4,652.00
7,559.50
7,408.31
6,094.50
7,098.30
3,120.00
5,736.00
3,744.00
5,461.15
6,200.00
 57,073.76

300 30.90
based on average fuel consumption we are supposed to operate 38% expenses meaning 62% profit. But Practically we are
TOP UP LOVEMORE
profit. But Practically we are operatin at 55% expenses meaning 45% profit.the difference of 17% i.e 55% less 38% is way too much and
ess 38% is way too much and need to be looked into closely based on November remittance
 s
as
n M
/to
d AT
#
ut
e e de e V
te D t a lu cl
Da PO Ro Ra Lo Va In
02/27/208 57901 EXXARO/PPC 190.00 32.98 6,266.20 R 7,143.47
03/03/2018 57902 EXXARO/PPC 190.00 33.88 6,437.20 R 7,338.41

03/08/2018 57903 EXXARO/PPC 190.00 34.12 6,482.80 R 7,390.39

03/27/2018 57904 EXXARO/PPC 190.00 32.76 6,224.40 R 7,095.82
03/29/2018 57905 EXXARO/PPC 325.00 35.35 11,488.75 R 13,097.18

TOTAL R 27,583.38

04/13/2018 57906 EXXARO/PPC 200.00 33.46 6,692.00 R 7,695.80

04/21/2018 57907 EXXARO/PPC 200.00 32.66 6,532.00 R 7,511.80
04/24/2018 57908 EXXARO/PPC 200.00 32.76 6,552.00 R 7,534.80
04/28/2018 57909 EXXARO/PPC 200.00 32.38 6,476.00 R 7,447.40

R 30,189.80
 OU
ID
PA
BE
lip el nt TO
lS es ou H EY L
tr es es
e i
D m NT N SE
Li Di A M
O MO DI
E
7,143.47
7,338.41
03/03/2018 650 12.66 38566 8,229.98 -8,229.98
03/03/2018 650 0.5 38566 325.00 -325.00

03/08/2018 650 12.22 38669 R 7,943.98 -553.58

03/08/2018 650 0.20 38669 R 130.00 6,965.82
03/12/2018 650.1 12.22 38679 R 7,945.20 5,151.98
03/12/2018 650.1 0.50 38679 R 325.05 -325.05
03/28/2018 650.1 12.22 39143 R 7,945.20 -7,945.20
03/28/2018 650.1 0.50 39143 R 325.05 -325.05
03/29/2018 250 13.35 39240 R 3,337.50 -3,337.50
03/29/2018 250 0.50 39240 R 125.00 -125.00

R 36,631.94 FEB&MAR

APRIL
 T S
OU ATU
ID ST
PA E
BE OIC
TO V
IN
EY L
N SE
MO DI
E

R 9,048.56
 as
s
ATE
n M T D
d L
# e /to de ue VA SE
te D ut t e a l cl E
Da PO Ro Ra Lo Va In DI
02/26/2018 EXXARO/PPC 190.00 30.82 5,855.80 R 6,675.61
0 0 0 - - - R -
03/03/2018 EXXARO/PPC 190.00 31.64 6,011.60 R 6,853.22

03/06/2018 EXXARO/PPC 190.00 32.64 6,201.60 R 7,069.82

03/27/2018 57952 EXXARO/PPC 190.00 30.72 5,836.80 R 6,653.95
03/29/2018 57953 PPC/HIGHVELD 325.00 33.50 10,887.50 R 12,411.75

04/04/2018 57954 EXXARO/PPC 200.00 33.18 6,636.00 R 7,631.40

04/06/2018 57955 PPC/HIGHVELD 325.00 33.70 10,952.50 R 12,595.38
- R -
04/07/2018 57956 EXXARO/PPC 200.00 31.86 6,372.00 R 7,327.80
- R -
04/14/2018 57957 PPC/HIGH 325.00 32.60 10,595.00 R 12,184.25
- R -
04/16/2018 57958 EXXARO/PPC 200.00 31.60 6,320.00 R 7,268.00
04/18/2018 579012 PPC/WITBANK 325.00 31.46 10,224.50 R 11,758.18
04/23/2018 57959 PPC/HIGH 325.00 31.72 10,309.00 R 11,855.35
04/26/2018 57962 CHLOORKOP/TAUNG 200.00 34.32 6,864.00 R 7,893.60
R -

TOTAL R 78,513.95

04/30/2018 57960 PPC/HIGHVELD 325.00 31.05 10,091.25 R 11,604.94

05/01/2018 57961 EXXARO/PPC 200.00 32.72 6,544.00 R 7,525.60
05/04/2018 57962 ppc/highveld 325.00 32.2 10,465.00 R 12,034.75
- R -
05/07/2018 59964 EXXARO/PPC 200.00 32.02 6,404.00 R 7,364.60
05/11/2018 57965 PPC/HIGHVELD 325.00 33.36 10,842.00 R 12,468.30
05/16/2018 57966 EXXARO/PPC 200.00 32.62 6,524.00 R 7,502.60
05/17/2018 57967 PPC/HIGHVELD 325.00 33.36 10,842.00 R 12,468.30
05/21/2018 57968 EXXARO/PPC 200.00 30.86 6,172.00 R 7,097.80
05/24/2018 57969 PPC/HIGHVELD 325.00 31.32 10,179.00 R 11,705.85
- R -
 ATE B
D ip el t TO
L Sl
SE s l es oun NT
H EY
E tre se i
D m N
DI Li D ie A M
O MO
- 0 0 0 R -
03/06/2018 650 12.66 38563 R 8,229.98
03/06/2019 650 0.20 38563 R 130.00
03/03/2018 650 12.66 38565 R 8,229.98
03/03/2018 650 0.50 38565 R 325.00

03/28/2018 650.1 12.22 39144 R 7,945.20

03/28/2019 650.1 0.50 39144 R 325.05
03/29/2018 250 13.35 39241 R 3,337.50
03/29/2018 250 0.5 39241 R 125.00
R 28,647.70

04/04/2018 650.1 12.87 39496 R 8,369.06

04/04/2018 650.1 0.50 39496 R 325.05
04/07/2018 650 12.87 39500 R 8,367.78
04/07/2018 650 0.50 39500 R 325.00
04/18/2018 250 14.00 39795 R 3,500.00
04/18/2018 250 0.5 39795 R 125.00
04/24/2018 200 14 39973 R 2,800.00

04/24/2019 200 0.5 39973 R 100.00

04/25/2018 650 12.87 40028 R 8,367.78
04/25/2019 650 0.5 40028 R 325.00
R -
R 32,604.66

05/12/2018 650 13.45 40489 R 8,744.78

 T S
OU TU
ID A
PA ST
BE CE
OI
TO IN
V
EY L
N SE
MO DI
E
6,675.61
-8,229.98
6,723.22
-8,229.98
-325.00

-875.37
6,328.90
9,074.25

7,506.40
4,226.32
-325.05
-1,039.98
-325.00
8,684.25
-125.00
4,468.00

11,755.35
-474.18
-325.00
-
45,909.29

END STATEMENT
 as
s
ATE
n M T D
# e /t o ed e VA EL
te D ut te ad lu c l ES
tr es
Da PO Ro Ra Lo Va In DI Li
03/6/2018 57851 EXXARO/PPC 190.00 33.54 6,372.60 R 7,264.76
- R - 03/07/2018
- R - 03/07/2018
- R - 03/08/2018
- R - 03/08/2018
- R - 03/11/2018
- R - 03/11/2018
- R - 03/16/2018
- R - 03/16/2018
03/23/2018 57852 EXXARO/PPC 190.00 32.82 6,235.80 R 7,108.81 03/23/2018
- R - 03/23/2018

R 14,373.58

05/08/2018 57851 EXXARO/PPC 200.00 33.14 R 6,628.00 R 7,622.20 05/08/2018

R - R - 05/08/2019
05/10/2018 57853 PPC/HIGH 325.00 35.24 R 11,453.00 R 13,170.95 05/12/2018
R - R - 05/12/2018
05/13/2018 57854 EXXARO/PPC 200.00 33.82 R 6,764.00 R 7,778.60
05/15/2018 57855 PPC/HIGH 325.00 35.16 R 11,427.00 R 13,141.05
R - R -
 T S
OU ATU
ID ST
E PA E
IC BE OIC
R lip l t V
L
P S se un H TO IN
s SE el e NT NE
Y EL
t re E e s Di mo O O ES
Li DI Di A M M DI
R 7,264.76
360 12.67 38567 R 4,559.41 R -4,559.41
360.1 0.50 38567 R 180.05 R -180.05
300 13.35 38681 R 4,005.00 R -4,005.00
300 0.50 38681 R 150.00 R -150.00
502.9 12.22 38677 R 6,146.19 R -6,146.19
502.9 0.5 38677 R 251.45 R -251.45
500 R 12.22 38861 R 6,110.75 R -6,110.75
500 R 0.50 38861 R 250.00 R -250.00
350 R 12.22 39009 R 4,277.53 R 2,831.29
350 R 0.50 39009 R 175.00 R -175.00
R - R -
R - R -
R 26,105.37 MARCH R -11,731.80

519.6 R 13.45 40339 R 6,990.44 R 631.76

519.6 R 0.50 40339 R 259.80 R -259.80
400 13.45 40491 R 5,381.40 R 7,789.55
400 0.5 40491 R 200.00 R -200.00
R - R 7,778.60
R - R 13,141.05
R - MAY R -
 T S
OU ATU
ID ST
PA E
BE OIC
O V
IN
EL
I ES
D
 S
ATU
ST
R ICE
BE VO
U M IN
Y
K E IC EN TH - BA
TE UC AC VO ICE ON ASH
DA TR PL IN PR M W
 S
ATU
ST
I CE
VO
Y IN
H -BA
AS
DA
TE

IN
V
#

AM
O
UN
T
 as
s
ATE IC
n M
d T D
L PR
# e /t o de e VA SE s EL
te D ut te a lu c l E t re
S
Da PO Ro Ra Lo Va In DI Li DI
E
03/08/2018 EXXARO/PPC 190.00 34.94 6,638.60 7,568.00 03/08/2018 650
- 03/08/2018 650
- 03/12/2018 650
- 03/12/2018 650
03/28/2018 EXXARO/PPC 190.00 32.82 6,235.80 7,171.17

TOTAL 14,739.17
 T US
OU AT
ID ST
E PA E
IC BE OIC
R lip l t V
P S se un H TO IN
EL el e NT Y EL
ES es Di mo O ONE ES
DI Di A M M DI
12.22 38668 7,943.98 -375.97
0.2 38668 130.00 -130.00
12.22 38680 7,943.98 -7,943.98
0.5 38680 325.00 -325.00
- 7,171.17
- -
16,342.95 -1,603.78 1,603.78
 Period 19/03/2018 to 18/04/2018

Invoice # Amount
217-2018 7,069.82
218-2018 7,095.82
221-2018 6,653.95
223-2018 7,108.71
213-2018 7,108.71
197-2018 7,264.76
190-2018 7,568.00
215-2018 7,171.17
189-2018 7,390.39
2019-2018 13,097.18
231-2018 7,695.80
222-2018 12,400.75
224-2018 12,595.38
228-2018 7,327.80
229-2018 12,184.25
230-2018 7,268.00
236-2018 11758.18
148,758.67 68,537.83

Diesel 01/05/2018-05/06/2018 74,353.48

Payment expected 74,405.19